Utah Admin. Code R657-42-8 - Accepted Payment of Fees
(1)
Personal checks, business checks, money orders, cashier's checks, and credit or
debit cards are accepted for payment of wildlife documents.
(2) Personal or business checks drawn on an
out-of-state account are not accepted.
(3) Third-party checks are not
accepted.
(4) All payments must be
made payable to the Utah Division of Wildlife Resources.
(5)
(a)
Credit or debit cards must be valid at least 30 days after any drawing results
are posted.
(b) Checks, and credit
or debit cards will not be accepted as combined payment on single or group
applications.
(c) If applicants are
applying as a group, all fees for all applicants in that group charged to a
credit or debit card may be charged to multiple cards.
(d) Handling fees and donations are charged
to the credit or debit card when the application is processed.
(e) Application amendment fees must be paid
by credit or debit card.
(f) Permit
fees may be charged to the credit or debit card prior to the posting date of
the drawings, if successful.
(g)
The division shall not be held responsible for bank charges incurred for the
use of credit or debit cards.
(6)
(a) An
application is voidable if the check is returned unpaid from the bank or the
credit or debit card is invalid or refused.
(b) The division charges a returned check
collection fee for any check returned unpaid.
(7)
(a) A
license or permit is voidable if the check is returned unpaid from the bank or
the credit or debit card is invalid or refused.
(b) The Division may make attempt to contact
the successful applicant to collect payment prior to voiding the license or
permit.
(8)
(a) A license or permit received by a person
shall be deemed invalid if payment for that license or permit is not received,
or a check is returned unpaid from the bank, or the credit or debit card is
invalid or refused.
(b) A person
must notify the division of any change of credit or debit card numbers if the
credit or debit card is invalid or refused.
(9) Hunting with a permit where payment has
not been received for that permit constitutes a violation of hunting without a
valid permit.
(10) The division may
require a money order or cashier's check to correct payment for a license,
permit, or certificate of registration.
(11) Any person who fails to pay the required
fee for any wildlife document, shall be ineligible to obtain any other wildlife
document until the delinquent fees and associated collection costs are
paid.
(12) The Division may take
any of the following actions when a wildlife document is voided for nonpayment
or remains unissued and unpaid:
(a) reissue
the wildlife document using the alternate drawing list for that
document;
(b) reissue the wildlife
document over-the-counter; or
(c)
elect to withhold the wildlife document from reissuance.
(13) The Division may reinstate the
applicant's bonus points or preference points and waive waiting periods, where
applicable, when:
(a) voiding a permit in
accordance with this section and the permit is reallocated;
(b) withholding a wildlife document from a
successful applicant for nonpayment and the permit is reallocated; or
(c) full payment is received by the
successful applicant on a voided or withheld wildlife document that is not
reallocated.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.