Submit your one year waiver or exemption request by the due date on your invoice to avoid additional interest charges that may apply.
When filling out your request you must:
- Fill in all fields.
- Provide the correct email address.
- Provide the correct nine-digit account number.
- Answer the questions that apply to your business type. If your business type is not listed please use the All Others section to provide a reason for your request.
Complete all of the questions on the form. The information is needed to make a clear decision on whether your business must pay the fee. Lack of information will result in a denial of your request for relief. You will receive a response to your request by email within ten business days.