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1. Select your payroll month in the drop down list.
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2. Enter your total monthly gross payroll figures by classification code in the “Gross Payroll” column.
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3. Each amount in the "Gross Payroll" column will be multiplied by the corresponding "Rating Factor" column and totals will be placed in the “Premium” column.
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4. Then the figures in the "Premium" column will be added, and the sum will be placed on the "Total" line.
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5. Finally, click the "Submit and Make Payment" button and it will give you the choice to pay with credit card or check.
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Please note: The rating factor is an estimate based on the estimated payroll and modifiers at the time of policy
issuance. Your final audited premium may result in a premium difference. If you engage sub-contractors, be sure
they comply with the Workers’ Compensation law and furnish you with Certificates of Insurance. These Certificates
will need to be available for our auditors or a premium may be charged.
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Reminder: A Late Fee may be applied if a Notice of Termination for Non-payment of installment premium is issued. The notice will be issued if payment is not received.
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