(1) Upon the expiration or revocation of any license held under this chapter, the licensee shall: Within ninety (90) days, return or assign all uncollected accounts to the licensee's clients or their order;
(2) Not charge or receive any fee or compensation for the return or assignment of uncollected accounts;
(3) Not charge or receive any fee or compensation on any moneys received or collected subsequent to the expiration, suspension or revocation; and
(4) Within ninety (90) days, remit all moneys to the owners of the accounts on which the moneys were paid.
(5) This section shall not be construed to: Prohibit a bulk sale of the business, assets and good will of a collection service whose license becomes invalid; or
(6) Deprive a licensee of the privilege of late renewal granted by § 62-20-112.