Beverage Container Remittance Reports
All producers registered with Encorp receive their login credentials (username and password) via email once registration is complete.
If you have not received your login credentials or have forgotten your username or password, please email us at [email protected].
If you have chosen Encorp Atlantic as your Producer Responsibility Organization (PRO) under an Extended Producer Responsibility (EPR) program, you must use our Beverage Industry Portal to report sales and remit deposits and container recycling fees (CRFs) for all beverage products in each province where Encorp is your designated PRO.
What to Include in Each Remittance Report
- For each province, report sales of ready-to-drink, deposit-bearing beverage products sold or shipped for consumption in that province.
- Specify container types and quantities. Our system will calculate the deposits and CRFs based on your data.
- If no sales occurred in any given month, submit a zero report. You still need to log in and enter “0” in all fields for container categories.
- Once you log in, ensure you select “Sales” to report the beverage containers per reporting period. To make an adjustment to a previous reporting period, click on “Adjustment.”
Reporting Frequency
- Reports must be filed monthly with Encorp.
- Some producers may qualify for quarterly, semi-annual, or annual reporting based on sales volume. Encorp reviews this annually and will notify you if your schedule changes.
Deadlines
- Reports are due within 10 business days after the end of each month.
- Payments are due within 30 days after the reporting period.
- Payments can be made by electronic funds transfer (EFT) or cheque.
CRF Updates
- CRF rates are updated each April.
- New rates apply to sales reported from April 1 onward.
- If your reporting period spans March and April, submit two separate reports:
- One for sales up to March 31
- One for sales from April 1 onward