§ 74.134 PAYMENT OF FEES.

(A) The department shall prescribe the time and method of payment of all appropriate fees authorized by §§ 74.121 through 74.133. The department may, at its discretion, establish credit accounts with billing to be made at intervals not exceeding one month.

(B) Failure to pay invoices in full within a period of 30 days after the billing date shall be sufficient cause for the department to withhold issuance of any further permits or credit to the individual, company, or subsidiary firm.

(C) The department is authorized to charge a service fee of $3 for a check returned for any reason. All money received by the department under the provisions of this section shall be deposited in the road fund. No refund shall be made to applicant following issuance of a permit if move is not completed.

(ILCS Ch. 625, Act 5, § 15-314)

Disclaimer: This Code of Ordinances and/or any other documents that appear on this site may not reflect the most current legislation adopted by the Municipality. American Legal Publishing provides these documents for informational purposes only. These documents should not be relied upon as the definitive authority for local legislation. Additionally, the formatting and pagination of the posted documents varies from the formatting and pagination of the official copy. The official printed copy of a Code of Ordinances should be consulted prior to any action being taken. For further information regarding the official version of any of this Code of Ordinances or other documents posted on this site, please contact the Municipality directly or contact American Legal Publishing toll-free at 800-445-5588.

Hosted by: American Legal Publishing

Back to Code Library

Previous Doc

Next Doc