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153 <br /> application for service from the County and the receipt of the <br /> required deposit from the customer. The amount of the deposit <br /> shall be two months of the projected sewer bill to be calculated <br /> by the Contractor . The deposit shall be kept by the Contractor <br /> for the County and applied toward settlement of the account upon <br /> disconnection from the System. Any balance of the deposit after <br /> settlement of the account shall be refunded to the customer by <br /> the Contractor . <br /> 7 . The Contractor shall bill and collect any addi- <br /> tional charges made by the County related to an account of the <br /> System upon notification by the County of such additional <br /> charges . <br /> 8 . The Contractor shall follow its normal policies <br /> for returned checks related to the accounts of the System. Any <br /> fees collected by the Contractor related to returned checks shall <br /> belong to the Contractor , provided these fees do not exceed in <br /> amount that authorized by law. <br /> 9 . The Contractor shall discontinue water and sewer <br /> service for those accounts served by both the Contractor' s water <br /> system and the System when payment in full for sanitary sewer <br /> service is not made within 20 days of the date the meter is read <br /> by the Contractor. The Contractor agrees that it will bill each <br /> account and mail the bill to each account on the date the meter <br /> is read and in no event later than the next business day follow- <br /> ing the meter reading day. A $5 .00 "reconnection" fee will be <br /> charged if service is discontinued . Any reconnection fees col- <br /> lected by the Contractor shall belong to the Contractor. <br />