Laserfiche WebLink
ORDINANCE NS-2219 055 <br />Page 2 <br /> <br />(c) <br /> <br />(d) <br /> <br />(e) <br /> <br />Normal business hours shall include at least eight (8) <br />hours daily, and at least four (4) hours weekly in the <br />evenings after 6:00 p.m. or on weekends, and adequately <br />staffed with personnel capable of accepting subscriber <br />payments, handling converter exchanges and responding to <br />service requests and complaints. The operator in advance <br />may request city to change the operator's business hours <br />or to reduce hours if the extended hours are not justi- <br />fied by subscriber demand. <br /> <br />The operator shall maintain a technically competent <br />emergency system maintenance and repair staff, capable of <br />responding promptly to and repairing service interrup- <br />tions on a twenty-four (24) hours basis. <br /> <br />The operator shall maintain a staff of employees fully <br />qualified to install cable service meeting the require- <br />ments of California Public Utilities Commission's General <br />Order 95 and General Order 128 and this ordinance, <br />capable of performing "standard" installations within <br />seven (7) business days after an order has been placed 95 <br />percent of the time measured on a quarterly basis. <br />,,Standard%' installations are up to 125 feet from the <br />existing distribution system. The installation or <br />initiation of a new service shall begin in thirty (30) <br />days from the date of receipt of an order, unless the <br />delay in installation is at the customer's request. <br /> <br />Bills sent by the operator to subscribers shall be clear, <br />concise and fully itemized. Full itemization shall <br />include, but not be limited to, "basic and premium <br />service charges. Bills shall delineate all activity <br />during billing period including optional charges, rebates <br />and credits. <br /> <br />(1) <br /> <br />In case of a billing dispute, the cable operator <br />must respond to a written complaint from a sub- <br />scriber within thirty (30) days from receipt of <br />complaint. <br /> <br />(2) <br /> <br />Every customer who pays his or her bill directly <br />shall have at least fifteen (15) days from the date <br />that the bill for services is mailed to pay the <br />listed charges. Customer payments shall be posted <br />promptly. The cable operator shall not terminate <br />residential service for nonpayment of a delinquent <br />account without fifteen (15) days prior written <br />notice. Such notice shall not be mailed until <br />after the sixteenth (16th) day from the time the <br />bill for services was mailed to the customer. The <br />cable operator may not assess a late charge earlier <br />than the forty-fifth (45th) day from the time the <br /> <br />2 <br /> <br /> <br />