How and when will I receive my surplus lines tax and SLIP+ transaction fee invoices?

Tax and SLIP+ transaction fee invoices are issued on the first business day after each calendar quarter, based on the prior quarter’s activity. All invoices appear in the SLIP+ Inbox. The first page of the Billing Report is the state surplus lines tax invoice, and you will receive one tax invoice per SLIP+ state. SLIP+ transaction fee invoices are provided as separate links in the SLIP+ Inbox. You can also view the tax and SLIP+ transaction fee invoices by selecting Pay Invoices under the Invoicing tab in SLIP+.

The Billing Report lists all transactions included in the tax and SLIP+ transaction fee invoices. The Billing Report should be used to reconcile the quarterly invoices. Please visit the Invoicing and Payments page of our website for more information.