Cal. Code Regs. Tit. 11, § 4240 - Billing, Payment, and Suspension for Non-Payment
(a) Monthly billing statements for the previous
month's DROS activity will be delivered electronically via DES to the dealer's
account on the first day of each month.
(b) Payment must be made using a major credit
card, debit card, or gift card with a major credit card logo. The balance due, as
indicated on the monthly billing statement, must be paid in full within 30 days of
the billing statement date (first day of month).
(c) If payment for the previous month's DROS
activity is not made within 30 days, the firearms dealer's DES accounts (all Dealer
COE Holders, authorized associates, and salespersons) will be suspended until full
payment for the past due amount is received.
(d) While suspended, for any reason, a dealer will
be unable to submit DROS transactions, correct DROS transactions, cancel DROS
transactions, and/or deliver firearms for which a DROS transaction was previously
submitted. All other firearms dealer activities, including status on the Centralized
List of Firearms Dealers, are unaffected by a suspension for non-payment.
Notes
2. Amendment of section and NOTE filed 5-29-2019; operative 7-1-2019 (Register 2019, No. 22).
Note: Authority cited: Section 28225, Penal Code. Reference: Sections 28105, 28205, 28220 and 28225, Penal Code.
2. Amendment of section and Note filed 5-29-2019; operative
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