PL PACKET 10152002 - Laserfiche WebLink

Home Browse Search

through the close of the first business day following the failure, and at the manual rate for all subsequent billable transactions until the error is corrected; or (3) If the problem is determined to be outside the licensee's system, the licensee must provide the required reports in detail in 324.110(b)(1), and will be billed at the modem rate for billable transactions until the error'is corrected. (4) If a Class A licensee, or a Class B licensee who has consistently reported via modem, is unable to capture, digitize or transmit the photographs required in section 324.100 (8) and (9), the licensee must immediately take all required photographs with a still camera, immediately develop the pictures, cross-reference the photographs to the correct transaction, and deliver them to the police department by 12:00 noon the next business day. Billable transactions will be charged at the modem rate for transactions through the close of the first business day following the failure, and at the manual rate for all subsequent billable transactions until the error is corrected. (5)Second and subsequent occurrences of circumstances detailed in section 324.110(b), (1), (2)or(4), within any six (6) consecutive months, will be charged at the manual rate for billable transactions until the error is corrected. (6) Section 324.110(b) (1) through (5) notwithstanding, the police license inspector may, upon presentation of extenuating circumstances, extend the period that a qualifying licensee is billed at the modem rate for billable transactions. (95-Or-160, § 1, 12-29-95; 97-Or-064, §2, 7-25-97) 324.120. Receipt required. Every licensee must provide a receipt to the party identified in every reportable transaction and must maintain a duplicate of that receipt for three (3) years. The receipt must include at least the following information: (1)The name, address and telephone number of the licensed business. (2)The date and time the item was received by the licensee. (3)Whether the item was pawned or sold, or the nature of the transaction. (4)An accurate description of each item received including, but not limited to, any trademark, identification number, serial number, model number, brand name, or other identifying mark on such an item. (5)The signature or unique identifier of the licensee or employee that conducted the transaction. (6)The amount advanced or paid. (7)The monthly and annual interest rates, including all pawn fees and charges. (8)The last regular day of business by which the item must be redeemed by the pledger without risk that the item will be sold, and the amount necessary to redeem the pawned item on that date.