Frequently Asked Questions
(To view the answer, simply click on the question)
When are the contribution reports due?
What are the late charges for delinquent reports?
Where do I mail my contribution reporting form and payment?
Can I pay by ACH?
What do the Job Classes mean? How do I know which one to choose?
How do I update our company address?
What if I do not receive a contribution report?
Can I submit several months on a single report?
What if there is a rate change mid-week?
What if I don’t know what the members classification?
Who do I request a “Status/Release” letter from?
Can I get my “Status/Release” letter immediately?
Who can I contact to confirm my report was completed correct before I cut a check?
Who pays full fringes and on which agreements?
Do I have to use the Fund’s contribution reports or can I use my own worksheets when remitting contributions?
Can I remit one check for more than one Fund?
What if I cannot pay my contributions on time?
Why am I charged liquidated damages?
Why is the charge so huge for being one day late?
Do I have to mail my contribution reports and payment or can they be hand-delivered?
If I am unsure how to complete the contribution report, who do I contact for help?
What happens if I become delinquent with contributions?
Is there a grace period for submitting payment?
How do I request a waiver for liquidated damages?
How do I report additional hours for a prior month?