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:

(1) the department receives an uncertified personal check for the payment of a fee; and

(2) the check does not clear the bank;

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.

[Pre-1996 Recodification Citation: 13-7-10-1.2(g).]

As added by P.L.1-1996, SEC.5. Amended by P.L.133-2012, SEC.112; P.L.250-2019, SEC.10.