Invoicing & Payment

Invoicing, Tax & SLIP+ Transaction Fee Payment information

All state tax and SLIP+ transaction fee invoices are issued quarterly. These invoices along with an accompanying billing report are delivered to a user’s SLIP+ inbox. Every user will receive an email notification when invoices and billing reports are available.

State taxes must be paid via ACH transaction in the SLIP+ platform.

SLIP+ transaction fee payments can be paid via ACH transaction or by check.

Please provide your bank with the ACH Company IDs listed below prior to submitting any payment. Failure to do so may result in returned payments. ACH Payments may take up to 48 business hours to post to your account.

Alabama

Invoicing

Invoices Issued:

First business day in April
Payments Due:

May 15th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

First business day in July
Payments Due:

August 15th
SLIP+ Transaction Fees Due:

August 15th

Invoices Issued:

First business day in October
Payments Due:

November 15th
SLIP+ Transaction Fees Due:

November 15th

Invoices Issued:

First business day in January
Payments Due:

February 15th
SLIP+ Transaction Fees Due:

February 15th

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH
Originator ID: 1472319830

Colorado

Invoicing

Invoices Issued:

First business day in April
Payments Due:

May 15th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

First business day in July
Payments Due:

August 15th
SLIP+ Transaction Fees Due:

August 15th

Invoices Issued:

First business day in October
Payments Due:

November 15th
SLIP+ Transaction Fees Due:

November 15th

Invoices Issued:

First business day in January
Payments Due:

February 15th
SLIP+ Transaction Fees Due:

February 15th

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID:5840644739
Company Name: State of Colorado

Kansas

Invoicing

Invoices Issued:

March 1 of the following year
Payments Due:

March 1 of the following year
SLIP+ Transaction Fees Due:

May 15

Invoices Issued:

First Business Day of July
Payments Due:

March 1 of the following year
SLIP+ Transaction Fees Due:

August 15

Invoices Issued:

First Business Day of October
Payments Due:

March 1 of the following year
SLIP+ Transaction Fees Due:

November 15

Invoices Issued:

First Business Day of January
Payments Due:

March 1 of the year the invoice is issued
SLIP+ Transaction Fees Due:

February 15

TAX PAYMENT INFORMATION COMING SOON

Louisiana

Invoicing

Invoices Issued:

First Business Day of April
Payments Due:

June 1
SLIP+ Transaction Fees Due:

May 15

Invoices Issued:

First Business Day of July
Payments Due:

September 1
SLIP+ Transaction Fees Due:

August 15

Invoices Issued:

First Business Day of October
Payments Due:

December 1
SLIP+ Transaction Fees Due:

November 15

Invoices Issued:

First Business Day of January
Payments Due:

March 1
SLIP+ Transaction Fees Due:

February 15

TAX PAYMENT INFORMATION COMING SOON

Montana

Invoicing

Invoices Issued:

April 1
Payments Due:

April 1 of the following year
SLIP+ Transaction Fees Due:

May 15

Invoices Issued:

July 1
Payments Due:

April 1 of the following year
SLIP+ Transaction Fees Due:

August 15

Invoices Issued:

by October 1
Payments Due:

April 1 of the following year
SLIP+ Transaction Fees Due:

November 15

Invoices Issued:

by January 4
Payments Due:

April 1 of the following year
SLIP+ Transaction Fees Due:

February 15

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID: 8103024029
Company Name: State of Montana

Oklahoma

Invoicing

Invoices Issued:

April
Payments Due:

April 30th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

July
Payments Due:

July 31st
SLIP+ Transaction Fees Due:

August 15

Invoices Issued:

October
Payments Due:

October 31st
SLIP+ Transaction Fees Due:

November 15

Invoices Issued:

January
Payments Due:

January 31st
SLIP+ Transaction Fees Due:

February 15

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID: 9STOFOKDBT
Company Name: State of Oklahoma

South Dakota

Invoicing

Invoices Issued:

First business day in April
Payments Due:

May 15th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

First business day in July
Payments Due:

August 15th
SLIP+ Transaction Fees Due:

August 15th

Invoices Issued:

First business day in October
Payments Due:

November 15th
SLIP+ Transaction Fees Due:

November 15th

Invoices Issued:

First business day in January
Payments Due:

February 15th
SLIP+ Transaction Fees Due:

February 15th

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID: 1466000334
Company Name: SD DLR-DIV OF INS

Tennessee

Invoicing

Invoices Issued:

First business day in April
Payments Due:

May 15th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

First business day in July
Payments Due:

August 15th
SLIP+ Transaction Fees Due:

August 15th

Invoices Issued:

First business day in October
Payments Due:

November 15th
SLIP+ Transaction Fees Due:

November 15th

Invoices Issued:

First business day in January
Payments Due:

February 15th
SLIP+ Transaction Fees Due:

February 15th

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID: V626001445
Company Name: Tennessee DCI

Wyoming

Invoicing

Invoices Issued:

First business day in April
Payments Due:

May 15th
SLIP+ Transaction Fees Due:

May 15th

Invoices Issued:

First business day in July
Payments Due:

August 15th
SLIP+ Transaction Fees Due:

August 15th

Invoices Issued:

First business day in October
Payments Due:

November 15th
SLIP+ Transaction Fees Due:

November 15th

Invoices Issued:

First business day in January
Payments Due:

February 15th
SLIP+ Transaction Fees Due:

February 15th

TAX PAYMENT INFORMATION:

Invoice Type: Taxes
Payment Type: ACH Only
Originator ID: A830208667
Company Name: Wyoming Insurance Department

SLIP+ Transaction Fee (FSLSO) Information:

Invoice Type: Transaction Fee
Payment Type: ACH or Check
Company ID: 1593501857
Company Name: FLORIDASP

Check Payment information for SLIP+ Transaction Fees Only:

Standard Address: 
Florida Surplus Lines Service Office, Inc.
P.O. Box 532301 Atlanta, GA 30353-2301

Overnight Address:
BMO Lockbox # 532301
100 Southcrest Dr
Stockbridge, GA 30281

State Tax & SLIP+ Transaction Refunds

To request a refund for a credit balance, please complete a refund authorization form for the applicable entity. You will need to complete a refund form for each state tax and SLIP+ Transaction fee credit. If you have a credit balance for multiple states, you will need to submit a separate form for each state. The SLIP+ Transaction Fee credit can be combined into one SLIP+ Fee Authorization Form.

In addition to the completed forms, you will need to include a copy of the endorsement(s) that created the credits. Once you have everything compiled, you will need to send the completed forms and documents to [email protected].

State Tax Refund Authorization Form State Fee Refund Authorization Form