N.H. Admin. Code § Liq 1102.04 - Fees, Form of Payment
(a) Payment shall be made in the form of
United States currency, a check, money order, other negotiable instrument
payable upon demand, for the total amount due for each permit sought.
(b) Such instrument described in
paragraph (a) above shall be made payable to the "State of New Hampshire-Liquor
Commission". A suitable alternative term, including but not limited to, "State
of New Hampshire", "State Liquor Commission", or "Liquor Commission", shall not
be cause for refusal to accept such instrument, providing it does not lend
itself to endorsement of the instrument by any other party other than the state
of New Hampshire, nor for any private individual or purpose.
(c) Any payment made to the commission by
check that is returned as unpayable for any reason including any penalty
assessment pursuant to
RSA
6:11-a shall be replaced by cash, money
order, or certified check within 5 business days after notification of the
licensee or one of their employees, or proceedings for suspension or revocation
of the permit shall be initiated.
(d) Direct shipper permit holders who ship
less than 5 shipments into New Hampshire during a 12-month permit period may,
after the permit period has ended, request a refund in writing from the
commission. The commission shall refund 20% of the permit fee paid multiplied
by the difference between 5 minus the number of shipments made during the
permit period.
(e) In the event an
applicant submits an incomplete form or fails to comply with an application
rule or statute, such applicant's application shall not be processed and the
application form and any licensing fee pursuant to RSA 178 shall be returned to
the applicant with the reasons for the application not being processed.
Notification shall be made in writing within 30 days.
Notes
#6837, Interim, eff 9-1-98, EXPIRED: 12-30-98
New. #6924, eff 1-1-99, EXPIRED: 1-1-07
New. #9441-B, eff 6-9-11
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