Section Saf-C 304.07 - Protested Payment(a) When a person submits a check or ACH debit in payment for a license, toll, fee, penalty or interest assessed pursuant to the road toll law or these rules and the check is returned as uncollectible, the person shall be immediately assessed a penalty of $25 or 5 percent of the face amount of the check or ACH debit, whichever is the greater, in addition to any other costs directly incurred by the administration in the process of collecting the amount of the returned check or ACH debit.(b) Upon return of the check or ACH debit, the administrator shall follow the procedure set forth in Saf-C 305.07 for the purpose of obtaining full payment of all monies owed to the administration.(c) If a person fails, neglects or refuses to pay the full amount of the returned check, the person shall be subject, as appropriate, to the relevant provisions of RSA 260:39, RSA 260:40, RSA 260:46, RSA 260:52, RSA 260:55, RSA 260:63, Saf-C 305.07, and any other administrative rules pertaining to the failure to pay any road toll, fee, penalty, or interest.(d) If more than one check is returned as uncollectible within a 12 month period:(1) The commissioner shall direct the licensee to pay all road toll charges by certified funds; and(2) Any payment not made by certified funds pursuant to (e)(1) above shall be returned to the licensee and not be considered timely paid.N.H. Admin. Code § Saf-C 304.07
(See Revision Notes #1 and #2 at chapter heading for Saf-C 300) #10032, eff 11-22-11
Amended by Volume XXXVIII Number 19, Filed May 10, 2018, Proposed by #12520, Effective 4/25/2018, Expires 4/25/2028.Amended by Volume XLI Number 19, Filed May 13, 2021, Proposed by #13186, Effective 4/7/2021, Expires 4/7/2031.