(a) The department shall pay to a processor, for every empty beverage container received by the processor from a certified recycling center, curbside program, or dropoff or collection program, upon presentation of a completed processor invoice accompanied by a shipping report from the supplier of the material, in the form adopted by the department, the sum of all of the following amounts:

1. (1) The refund value.
2. (2) Two and one-half percent of the refund value for administrative costs.
3. (3) The processing payment established pursuant to Section 14575.