S.C. Code Regs. § § 90-502
Current through Register Vol. 48, No. 11, November 22, 2024
Section 90-502 - Delinquent Billing AccountsA. If payment is not received within thirty (30) days of generation of the invoice, the account may be suspended or closed, and the security deposit may be applied to all outstanding invoices.B. Should any funds from the security deposit remain after satisfaction of all outstanding invoices, that remaining balance will be refunded to the company or individual.C. If the security deposit does not satisfy all outstanding invoices, the company or individual will be notified of the remaining balance due to the Department. If the remaining balance due to the Department is not paid within thirty (30) days of generation of the balance due invoice, the Department may proceed with any lawful collection measures.D. Any company or individual that fails to pay their balance due invoice to the Department within thirty (30) days of generation of the balance due invoice may be denied access to create a billing account with the Department. For purposes of evaluation under this section, immediate family, as defined by Section 56-37-20 shall be considered to be the same person as the applicant for purposes of creating a billing account with the Department.Added by State Register Volume 48, Issue No. 05, eff. 5/24/2024.