The January 2022 invoices are now available online via the link below.
**Read instructions carefully before remitting payment to ensure proper processing.**
The Online Payment Portal is the Preferred Way to Pay. We cannot accommodate ACH requests. You must pay online via the payment portal (link at bottom below) or pay with check via our lockbox.
Payments are processed in real time and will draft your account within one to two business days. We cannot auto-draft your account or schedule future payments.
OPWC cannot guarantee refunds to communities who accidentally overpay OR pay at the wrong time. It is the responsibility of the community to ensure the proper payment amount and date are being processed.
Ohio Public Works Commission
P.O. Box 715582
Cincinnati, OH 45271-5582
**DO NOT SEND PAYMENTS TO THE 65 EAST STATE STREET ADDRESS**
Click Here to Download Your January 2022 Invoice: Note Change of Mailing Address
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 will be returned to the recipient for proper addressing, which will result in a delay in your payment processing. 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.