61K1-3.0005. Method of Payment

61K1-3.0005 Method of Payment. (1) Payment of fees and taxes shall be made by cash, check, cashier’s check or money order. (2) If a check is returned for non-sufficient funds the commission shall: (a) Advise the issuer at his last known address of the non-sufficient funds check and allow him 10 business days to provide a cashier’s check or money order in an amount equal to the non-sufficient funds check and the returned check processing fee; (b) If the issuer fails to provide the commission with a cashier’s check or money order for the correct amount within the prescribed time, the commission shall cancel any licenses or permits issued or tentatively approved for which the non-sufficient funds check was presented. Further, the commission shall recover the debt using the means available to the state to collect debts due the state. (c) If a non-sufficient funds check is corrected within the prescribed time, the commission shall continue to accept checks from the issuer. However, any person who submits two non-sufficient funds checks within a 12-month period shall not be allowed to make payments to the commission in the form of a check for a period of 12 months.