All Program Invoices must be paid within 30-days of receipt. The Hemp Program will e-mail issued Program Invoices to approved licensees. The Program does not have online payment capabilities at this time, but this option may be available in the future. If Adobe Reader is installed on your computer or mobile device, you should be able to type directly into the Program Form and e-mail the final document to Adobe Reader download: CLICK HEREĪll Program fee payments must be post-mailed to the Department WITH the associated Program Invoice provided within the mailing envelope and with the cash, check, or money order. If you have any questions or concerns regarding a Program form, call the Department at (501) 225-1598 or e-mail Program forms are available in ‘fillable’ Adobe PDF format. Read all instructions on each Hemp Program request and report form prior to submitting the form via e-mail. The Program’s e-mail use ensures the timely receipt of time-sensitive program paperwork. All Hemp Program Request and Report Forms must be submitted via e-mail to do NOT post-mail Program request and report forms to the Department.
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