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All payments relating to the Agreement shall be mailed to the following address : Indian River Count 1840 25th Street . Vero Beach FL 32960 ( 18) REPAYMENTS All refunds or repayments to be made to the Department under this Agreeme t are to be made payable to the order of "Department of Community Affairs", and mailed directly to the Department at the following address : Department of Community Affairs Cashier Finance and Accounting 2555 Shumard Oak Boulevard Tallahassee FL 32399 -2100 In accordance with Section215 . 34 (2) , Florida Statutes , if a check or other draft is returned to the Department for collection, the Department must add to the amount of the check or draft a service fee of Fifteen Dollars ($ 15 . 00) or Five Percent (5 %) of the face amount of the checR or draft, whichever is greater . ( 19) VENDOR PAYMENTS Pursuant to Section 215 . 422 , Florida Statutes , the Department shall issue payments to vendors within 40 days after receipt of an acceptable invoice and receipt, inspection, and acceptance of goods and/or services provided in accordance with the terms and conditions of the Agreement . Failure to issue the warrant within 40 days shall result in the Department paying interest at a rate as established pursuant to Section 55 . 03 ( 1 ) Florida Statutes . The interest penalty shall be paid within 15 days after issuing the warrant. Vendors experiencing problems obtaining timely payment(s) from a state agency may receive assistance by contacting the Vendor Ombudsman at (850) 488 -2924 or by calling the State Comptroller' s Hotline at 1 - 800 - 848 -3792 . (20) STANDARD CONDITIONS (a) The validity of this Agreement is subject to the truth and accuracy of all the information, representations , and materials submitted or provided by the Recipient in this Agreement, in any subsequent submission or response to Department request, or in any submission or response to fulfill the requirements of this Agreement, and such information, 16