Recently, we have been seeing payments that do not match the quantities of beverage container sales reported by brand owners in our Brand Owner Portal. Brand owners mustn’t use their own calculation methods to remit payments to Encorp. Payments must ALWAYS match what is reported via our Brand Owner Portal.
To find out the payment owed to Encorp for any given reporting period, you must first submit a Remittance Report – and this is done via our Brand Owner Portal at encorpatl.ca. You will find the Brand Owner Portal webpage via the Beverage Industry menu. Log in to the Brand Owner Portal with your username and password. Then, select your reporting period dates and enter the quantities of deposit-bearing beverage products by container category. Once you hit “SUBMIT”, the system will automatically calculate the appropriate deposits and container recycling fee (CRF) amounts, displaying the total payment to be remitted.
Each submitted Remittance Report will generate a confirmation email and an attached invoice. Any payments you make to Encorp – whether by cheque, e-transfer, or direct deposit to our bank account – MUST match payment amounts stated in these invoices. We may be unable to authenticate payments that do not match these records.
If you need further assistance, a detailed guide on using our Brand Owner Portal is available on our website. Thank you for your cooperation in ensuring accurate reporting and remittances.
