[Adopted 2-9-1984 by Ord. No. 3-84 (Ch.
62, Art. II, of the 1981 Code); amended in its entirety 12-10-2009 by Ord. No. 2009-35]
[Amended 12-15-2022 by Ord. No. 2022-012]
The Township Chief Financial Officer be and
is hereby authorized and directed to collect a fee in the amount of
$20 from any payer whose check or credit card payment to the Township
of Marlboro has been returned unpaid. Said fee shall be collected
for any check returned, whether by stop payment, insufficient funds,
uncollected funds or any other reason. Further, said fee shall be
collected for any returned check to any department, division or other
branch of the government of the Township of Marlboro.
[Added 2-15-2018 by Ord.
No. 2018-5]
[Added 12-18-2018 by Ord.
No. 2018-22]
A.
In the case of a request for a refund of fees paid by an applicant
for any program, license or permit, the Township Chief Financial Officer
is hereby authorized and directed to collect a processing fee consisting
of a minimum of $5 or 20% of the amount to be refunded, whichever
is greater, to a maximum of $25 which will be charged on all refunds
except for cancellations initiated by the Township. This processing
fee shall not be construed to supplant or override any nonrefundable
deposit applicable to a particular program, nor apply to any portion
of any program, license or permit fee which is payable to a state
agency.
B.
In cases where a refund request comes after a program has already
begun or work has been completed by the Township, the amount to be
refunded shall also be prorated based upon the number of days or sessions
or reduced by the cost of work already completed.
