NLMCC Monthly Remittance Process

Go to the NLMCC Report under My Reports.

1. Enter Start date
2. Enter End date
3. Click Refresh
   1. Total column K (Funded Amount) to get the total amount to remit to NLMCC
   2. Calculate and enter your Collection Fee in column K
   3. Calculate and enter the net total to be remitted to NLMCC in column K

NLMCC Remittance

1. Send the following via email to germain.wells@necanet.org:
   1. NLMCC report from EPRLive
   2. Net total amount from the NLMCC report which will be the amount you are remitting
2. Remit payment by ACH (preferred by NLMCC) or check (do not print anything to mail with the check)