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.