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April 29, 2026
Pending lower-potency hemp edible (LPHE) applicants: Pay your invoice
LPHE applicant,
If you were issued approval and invoiced for your license, you must take action by April 30 to receive your license.
Applicants from the October 2025 LPHE application window who have an outstanding invoice must take immediate action to avoid denial of their application for licensure. If an application has an unpaid invoice, payment is required in full by tomorrow, April 30. Failure to pay the invoice by this deadline will result in denial of the application.
Action required: pay outstanding invoice by April 30 to maintain application eligibility
How to identify your invoice
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Subject line: “Payment due: Site Registration”
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Sender: Accela (NoReply@accela.com)
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Attachment: A PDF invoice (example: “MDH_Invoice_XXXXXXXX.pdf”)
- If you are unsure whether you have an outstanding balance, sign in to your Accela account to confirm
How to pay your invoice
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Sign in to your Accela account
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Select Search Applications
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Locate your application and site records
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Select Pay Fees Due in the Action column
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Submit payment for all outstanding fees
Important
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Payment must be completed no later than April 30, 2026
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Partial payments or delayed payments will not prevent denial
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Applications with unpaid invoices after this date will not move forward
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