1. (a) If a licensee fails to meet the payment requirements of this chapter, the commission may enter into a payment plan with the licensee as follows:

   1. (1) The commission shall notify in writing any licensee whose account is 30 days in arrears of its delinquency and the commission shall make contact with the licensee;
   2. (2) Continued failure to pay shall result in a payment plan with the commission;
   3. (3) The payment plan shall consist of at least 2 and no more than 12 equal consecutive weekly payments, and shall result in the full satisfaction of the licensee’s outstanding balance with the commission; and

   4. (4) One total payment on a specified date not more than 60 days after the payment deadline established in Liq 903.03 shall be allowed under special circumstances impacting the licensee’s immediate ability to pay, such as:

      1. a. The sale of a business;
      2. b. Removal of a pending lien; or
      3. c. A natural or biological disaster impacting the business, such as a flood, fire or epidemic.

Source. #13225, eff 6-30-21