N.H. Code Admin. R. Saf-C 304.07 - Protested Payment
(a) When a person
submits a check or ACH debit in payment for a license, toll, fee, penalty or
interest assessed pursuant to the road toll law or these rules and the check is
returned as uncollectible, the person shall be immediately assessed a penalty
of $25 or 5 percent of the face amount of the check or ACH debit, whichever is
the greater, in addition to any other costs directly incurred by the
administration in the process of collecting the amount of the returned check or
ACH debit.
(b) Upon return of the
check or ACH debit, the administrator shall follow the procedure set forth in
Saf-C
305.07 for the purpose of obtaining full payment of
all monies owed to the administration.
(c) If a person fails, neglects or refuses to
pay the full amount of the returned check, the person shall be subject, as
appropriate, to the relevant provisions of
RSA
260:39,
RSA
260:40,
RSA
260:46,
RSA
260:52,
RSA 260:55,
RSA 260:63,
Saf-C
305.07, and any other administrative rules pertaining
to the failure to pay any road toll, fee, penalty, or interest.
(d) If more than one check is returned as
uncollectible within a 12 month period:
(1)
The commissioner shall direct the licensee to pay all road toll charges by
certified funds; and
(2) Any
payment not made by certified funds pursuant to (e)(1) above shall be returned
to the licensee and not be considered timely paid.
Notes
(See Revision Notes #1 and #2 at chapter heading for Saf-C 300) #10032, eff 11-22-11
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