Remittance Report Instructions
This section is designed to assist you, the Employer or Contractor, to remit contributions on behalf of your employees; our Members.
Use the appropriate QCCC/NDT Remittance Report to calculate and remit the amounts due to the QCCC Trust Funds and NDT Industry Health Benefit Plan and Pension Plans. A separate report is required for each month and each Region.
Please refer to the QCCC – NDT Remittance Instructions for full detailed instructions regarding required remittances.
In addition to the employer information, the following information is needed to complete this form:
- Employee information,
- Local Union affiliation,
- Pension Hours,
- Regular dues, working dues, admin dues and training fund amounts, and
- Calculations to determine the total amount remittable by the employer.
Electronic Funds Transfer (EFT) is the preferred method for payment of the amount due on the monthly remittance reports. Please contact the Plan Administrator to arrange.
The Remittance Report(s) in an Excel Spreadsheet must be password protected and emailed with the company name and the month of the remittance to the following:
- The Plan Administrator – D.A. Townley
- QCCC Regional offices (western@qcccanada.com and/or eastern@qcccanada.com)
