(a) Monthly billing statements for the previous month's DROS activity will be delivered electronically via DES to the dealer's account on the first day of each month.

(b) Payment must be made using a major credit card, debit card, or gift card with a major credit card logo. The balance due, as indicated on the monthly billing statement, must be paid in full within 30 days of the billing statement date (first day of month).

(c) If payment for the previous month's DROS activity is not made within 30 days, the firearms dealer's DES accounts (all Dealer COE Holders, authorized associates, and salespersons) will be suspended until full payment for the past due amount is received.

(d) While suspended, for any reason, a dealer will be unable to submit DROS transactions, correct DROS transactions, cancel DROS transactions, and/or deliver firearms for which a DROS transaction was previously submitted. All other firearms dealer activities, including status on the Centralized List of Firearms Dealers, are unaffected by a suspension for non-payment.