Section 445B.Sec. 11 - NEW1. To redeem a voucher issued pursuant to NRS 445B.934, an approved contractor shall submit to the Division: (b) Documentation relating to the sale of the eligible clean truck or bus, including, without limitation: (1) An itemized statement of the price estimate for the eligible clean truck or bus; and(2) A final sales invoice signed by the eligible entity that sets forth the actual purchase price of the eligible clean truck or bus that was purchased;(c) Photographs of the eligible clean truck or bus that was purchased;(d) Proof of the vehicle identification number and vehicle registration of the eligible clean truck or bus that was purchased;(e) The date on which the eligible clean truck or bus was placed into service by the eligible entity;(f) Proof that the eligible entity has paid any applicable fees and taxes relating to the purchase of the eligible clean truck or bus; and(g) If applicable, proof that any diesel-powered or gasoline-powered vehicle that the Division required to be scrapped pursuant to section 10 was scrapped in compliance with the requirements imposed by the Division pursuant to subsection 2 of section 10, including, without limitation, photos of the vehicle before and after the vehicle was scrapped.2. Except as otherwise provided by subsection 4 of NRS 445B.934, after receipt of the documentation required by subsection 1, the Division shall pay the approved contractor, by wire transfer, the full value of the voucher.Nev. Admin. Code § 445B.Sec. 11
Added to NAC by Environmental Comm'n by R144-24A, eff. 12/19/2024