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If you received the Notice of Intent to Pursue Collection Remedies and:
- Agree that your child support case or cases are delinquent in the amounts indicated in Section 5 of the notice, you must submit payment by the date indicated in Section 1 to prevent the department from taking any enforcement action listed on the notice.
Please complete and mail the payment authorization form on the last page of the notice when remitting your payment. Your payment should be sent to the address listed on the payment authorization form. Payments can be made with your Visa or MasterCard credit card by using the payment authorization form or by calling 1-877-895-9094.
- Do not agree with the finding in the notice,
you must request a redetermination of your case or cases within
15 days from the date on the notice to prevent the department
from taking any enforcement action listed on the notice. Follow
the instructions in Section 4 of the notice and submit the notice
and any documentation that supports your position in an envelope
marked "confidential tax protest," to the address at
the top of the notice.
Please read your notice carefully, as only certain documents
will be accepted as payment instruments or records. For
judicial orders, send circuit court records. If all of your payments
are not included on the circuit court records but were mailed
to the State Disbursement Unit or HFS, we have a record of these
payments. If payments were made through the State Disbursement
Unit please mark the appropriate box on your notice of intent
to pursue collection remedies. If partial payments were made
through the State Disbursement Unit, please be sure that you
have also included circuit court ledgers with your protest. If
payments were made on an administrative order we will have records
of those payments.
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