Once you have filed your report, the primary and billing contacts will receive an email notifying them that an invoice has been generated.
You may print the invoice by going to the « Invoices » menu of the dashboard line. This window will display a summary of your company’s invoices, according to the obligation year. You may also monitor the status of your invoice by viewing the notes indicated on the right of your contribution amount.
If you submitted a Company Report but have not received a confirmation email in that regard, contact ÉEQ’s Company Services:
- Montréal: 514 987-1700
- Toll-free: 1 877 987-1491
- Email : email@example.com
Click on an obligation year to display details then click on the invoice to view it in PDF format.
To print the « Invoices summary » and « Invoices details », click on the printer icon at the bottom right.