View a downloadable version of the SLIP Invoice Payment Guide.
Important things to note before making payments for the surplus lines tax and stamping fee invoices.
On the first business day following the end of each calendar quarter, each SLIP user will receive a surplus lines tax invoice, stamping fee invoice and billing report.
Reporting Quarter | Invoice Date |
1st Quarter (January-March) | April 1st |
2nd Quarter (April – June) | July 1st |
3rd Quarter (July – September) | October 1st |
4th Quarter (October – December) | January 1st |
1. Locate Quarterly Surplus Lines Tax Invoice.
1.1. The surplus lines tax invoice can be found in your SLIP inbox or by selecting Invoices and changing the invoice type to “NC SL Taxes”.
1.2. Click the invoice number to download and view your surplus lines tax invoice.
2. Make Payment For Surplus Lines Tax.
2.1. The stamping fee payment screen can be found in SLIP by selecting Payment and selecting the invoice type “NC SL Taxes”.
(The payment screen will show the total tax balance outstanding and a list of all unpaid tax invoices.)
2.2. Enter new bank account information or select existing account information. If your bank requires the NCSLA customer ID number to allow for this debit transaction, please see the information listed below.
– ACH Company Name – NC DEPT INSUR
– ACH Company ID – 1561401519
2.3. Before selecting the pay button, we recommend that your browser’s popup blocker is turned off for SLIP. This can prevent the payment confirmation box from appearing.
2.4. Select – Pay
2.5. Save or print payment confirmation
1. Locate Quarterly Stamping Fee Invoice.
1.1. The stamping fee invoice can be found in your SLIP inbox or by selecting Invoices. Stamping fees will be the default selection for the invoice type.
1.2. Select the invoice number to download and view your stamping fees invoice.
2. Make Payment For Surplus Lines Stamping Fee.
2.1. The stamping fee payment screen can be found in SLIP by selecting Payment and selecting the invoice type “Stamping Fees”.
(The payment screen will show the total stamping fee balance outstanding and a list of all unpaid stamping fee invoices.)
2.2. Enter new bank account information or select existing account information. If your bank requires the NCSLA customer ID number to allow for this debit transaction, please see the information listed below.
– ACH Company Name – NCAROLINASURPLUS
– ACH Company ID – 1581712305
2.3. Before selecting the pay button, we recommend that your browser’s popup blocker is turned off for SLIP. This can prevent the payment confirmation box from appearing.
2.4. Select – Pay
2.5. Save or print payment confirmation
In this video, you’ll learn about invoices and payments. We will cover the quarterly invoice schedule, viewing invoices, and paying invoices.