Ariz. Admin. Code § R4-10-103 - Payment of Fees

A. A fee is not considered paid until the Board receives the amount required in the form specified in subsection (B). The Board shall not provide services, administer examinations, or issue licenses or registrations until it receives the required fee.

B. Form of payment. The Board shall accept:

1. A credit card, money order, or cashier's check as payment of licensing fees for an establishment or school;

2. A credit card, cashier's check, business check, or money order as payment of a civil penalty; and

3. A credit or debit card as payment of all other fees and service charges.

C. If payment for a renewal is returned because it is dishonored, the renewal application is incomplete and any license or registration renewal issued is void effective the date the Board provides written notice to the licensee or registrant that the license or registration is void.

D. An applicant, licensee, or registrant whose fee payment to the Board is dishonored is not entitled to a further service, license, or registration until the Board receives the following:

1. The amount of the fee for which the payment was dishonored;

2. The service charge provided in R4-10-102 (F); and

3. If applicable, the delinquent fee for each year or part of a year the license or registration was inactive or expired.

E. Fees are nonrefundable except if A.R.S. § 41-1077 applies.

F. The Board shall not refund fees tendered for fewer than $5.00 over the amount specified in R4-10-102, except the Board shall refund fees paid over the amount specified as the maximum fee in A.R.S. § § 32-328 or 32-507, as applicable.

Notes

Ariz. Admin. Code § R4-10-103

Adopted effective 4/9/1996 (Supp. 96-2). Amended by final rulemaking at 9 A.A.R. 1050, effective 5/6/2003 (Supp. 03-1). Amended by final rulemaking at 26 A.A.R. 3123, effective 1/31/2021(Supp. 20-4). Amended by final rulemaking at 30 A.A.R. 527, effective 5/6/2024.