CHAPTER 3.16
PAYMENT OF DEBTS TO CITY

SECTION:

3.16.005: Loan Application Fees

3.16.010: Payment Procedures; Returned Checks Or Drafts; Service Charge

3.16.020: Service Fee Or Handling Charge On Discretionary Rebates Or Refunds

3.16.030: Reserved

3.16.040: Late Penalty And Interest

3.16.050: Administrative Collection Fee

3.16.060: Credit Card Surcharge

3.16.005: LOAN APPLICATION FEES:

Any person or entity applying for a loan from the city's loan programs must pay the application fee set forth in the Salt Lake City consolidated fee schedule. (Ord. 41-14, 2014)

3.16.010: PAYMENT PROCEDURES; RETURNED CHECKS OR DRAFTS; SERVICE CHARGE:

All monies owed to the city under contract, license fees, assessments, fines, forfeitures or any other payments due by any party shall be paid to the city in legal tender of the United States Of America; provided, however, that the mayor may authorize city agents and employees to accept checks, drafts or bills of exchange in payment, if the tendering party agrees to pay a service charge on such checks, drafts or bills of exchange which are dishonored or returned to the city for any reason whatsoever, which charge shall be equal to the maximum charge allowed by state statute and shall be in addition to remedies available under state law if suit is commenced. The tendering party shall be deemed to have agreed to the foregoing service charge by issuing such check, draft or bill of exchange. However, where convenient and where such checks or drafts are accepted as a matter of course, the city departments are directed to post a sign or other written notice to advise the other party of such charge at the place where the check, draft or bill of exchange is tendered. All city agents or employees receiving payments on behalf of the city are directed and required to receive payments strictly in accordance with this section. (Ord. 1-03 § 1, 2003: prior code § 24-9-1)