Nev. Admin. Code § 640A.155

Current through October 11, 2024
Section 640A.155 - Payments to Board
1. Acceptable forms of payment to the Board are:
(a) Personal check;
(b) Money order;
(c) Cashier's check; and
(d) Credit or debit card.
2. The Board will charge a fee for each check or other method of payment returned to the Board or otherwise dishonored upon presentation for payment because the person had insufficient money or credit with the drawee or financial institution to pay the check or other method of payment, or the person stopped payment on the check or other method of payment without good cause. The amount of the original payment and the returned payment processing fee must be paid within 15 days after the notice of the invalid payment by one of the other forms of payment accepted by the Board.
3. If the issuer of a credit or debit card charges the Board a fee for each use of a credit card or debit card for the payment of money owed to the Board, the Board will charge a convenience fee for payment by credit or debit card. The Board will establish the convenience fee each fiscal year in an amount not to exceed the actual costs of fees charged to the Board by the issuer of the credit or debit card.

Nev. Admin. Code § 640A.155

Added to NAC by Bd. of Occupational Therapy by R210-07, eff. 9-18-2008; A by R067-17AP, eff. 5/16/2018; A by R113-23A, eff. 4/19/2024

NRS 622.233, 640A.110