**Read instructions carefully before remitting payment to ensure proper processing.**
Ohio Public Works Commission
P.O. Box 715582
Cincinnati, OH 45271-5582
**Checks sent anywhere other than the lockbox address above will not be returned and are not the responsibility of the Ohio Public Works Commission. Failure to remit payment to the correct address with the remittance sheet (page 2 of the invoice) may result in delayed or unprocessed checks.**
Click Here to Download Your Invoice
Any changes to your CFO name/mailing address/email must be emailed to OPWC.Loans@pwc.ohio.gov. We must have an email on file so that we can directly email invoices and amortization schedules.
We discourage mailed-in checks but if you are prevented from using the online portal, repayments made by check must be sent to:
Any repayments sent into our old address are not the responsibility of the Ohio Public Works Commission.
Payments submitted without proper remittance, as indicated on the invoice, may also be sent back by the Lockbox Processing Team if they're unable to discern how to apply your payment. You may only submit a check for what is due or for the full principal balance. OPWC does not accept early payments or partial payments.
If needed for online payments, OPWC’s Company ID is: 1OHOPWCLoa
All Loan Invoicing/Billing, Amortization or Payment questions should be directed to OPWC.Loans@pwc.ohio.gov. Your Program Representative does not have any involvement or oversight in the loan billing process.