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Terms & Conditions
Insufficient Funds
In the event that a patron submits payment in the form of a check for any products or services and the payment is returned to the Department of Parks and Recreation as "Insufficient Funds," the payee will be notified and must repay within ten (10) business days. All repayments must be in the form of cash or cashier's check. A $35 penalty fee will also be assessed to the payee if this occurs. Failure to repay the the amount owed within the given timeframe will result in the immediate termination of the agreed upon service or sale of product.
The payee's account may also be suspended from further purchases until the amount owed is paid in full.
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