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APRIL 9, 2020 UPDATE: REPORTING AND REMITTING DURING COVID-19
First and foremost, it is our sincere hope that you, your staff and families are able to stay safe and healthy during this unprecedented time.
We recognize the economic impact that COVID-19 has generated for businesses across the spectrum. While some businesses may be in a position to adhere to the deadline for payments - 30 days following the reporting period - others may need more time to report and remit.
As environmental fees are collected from consumers at time of sale, any fees collected need to be reported and remitted when administratively possible.
To help alleviate some of the pressure this has brought on your business, effective March 1, 2020 interest will not accrue on overdue amounts until June 30, 2020. We will re-evaluate this date and will notify you if it is further extended.
We also request that any business still paying via cheque implement electronic payments from this point forward to ensure the health and safety of our staff by avoiding the handling and depositing of cheques.
We remain fully operational during this time and continue to serve Suppliers. If you have any questions or concerns regarding your reporting or your payment, please contact us at the emails listed below (per the program you participate in).
Thank you and stay safe!
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