Ind. Code § 13-15-10-6
Method of payment of fees; refunds
Redline — January 1, 2018 → current.View current text →
Current — January 1, 2023
As of January 1, 2018
Sec. 6. (a) For the payment of fees under this chapter, the board shall accept cash, a draft, a money order, a cashier's check, and a certified or other personal check.
Sec. 6. (a) For the payment of fees under this chapter, the department shall accept any of the following:
(1) Cash.
(2) A draft.
(3) A money order.
(4) A cashier's, certified, or personal check.
(5) An electronic fund transfer, if the department makes payment by this means available.
(b) If:
(b) If:
(1) the board receives an uncertified personal check for the payment of a fee; and
(1) the department receives an uncertified personal check for the payment of a fee; and
(2) the check does not clear the bank;
(2) the check does not clear the bank;
the board may void the license, registration, or certificate for which the check was received.
the department may void the license, registration, or certificate for which the check was received.
(c) Unless designated by rule, a fee is not refundable or transferable.
(c) Unless designated by rule, a fee is not refundable or transferable.
Official source: Indiana General Assembly. Reproduced from public-domain Indiana statutes; confirm against the official source for the current text. Not legal advice.