At the bottom of this “How To” information is the link that will take you to the Start-up Client information sheet to be completed online and sent to us by clicking the submit button, to enable us to get started providing for your IFTA and Fuel Tax reporting compliance needs.  

When you click on the “Click Here to Begin” link at the bottom of this page, it will take you to the service start-up client Information sheet. Once there, do the following:

Ž Complete the areas of the information sheet that is applicable to your company and the type of service required.

Ž  Next, scroll down to and complete the various state registration numbers applicable to your company.

Ž Next, complete the equipment information section. If you plan to use the online trip reporting system to deliver trip reports to us, please provide us with your preferred user name and password to allow us to setup your on-line access.

    On receiving this information, we will send you an invoice for the first quarter deposit required.     

Ž As soon as we receive this information, we will setup your company in our system including your on-line user-name and password if applicable and send this to you by email along with our invoice for the first service quarter fee.

    This fee can be paid by credit card. Simply click the "Pay-By-Credit-Card" link, print and complete the form authorizing us to bill your credit card and fax to us at: (246) 271-4625.    

Ž  If you will be using your paper trip reports, these must be sent to us monthly to be received before or by the 10th of the month following the trip month.

Getting Started