NAC640A.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 card.

     2. The Board will charge a fee for each check returned to the Board because the person had insufficient money with the drawee to pay the check or because the person stopped payment on the check. The amount of the original check and the returned check fee must be paid within 15 days after the notice of the invalid check by one of the other forms of payment accepted by the Board.

     (Added to NAC by Bd. of Occupational Therapy by R210-07, eff. 9-18-2008)