1. Detach the remit coupon located at the top of the statement and fill out the appropriate information
2. Make the check payable to "State of North Carolina - EProc"
3. Write the invoice number on the check or money order
4. Write the remit address (provided at the top of the statement) on an envelope
5. Mail the envelope containing the check and remit coupon to the following address:
   
   State of North Carolina
   PO Box 752167
   Charlotte, NC 28275-2167

Please DO NOT send any correspondence, other than your check or money order and the return receipt, to the above address. All NC E-Procurement billing inquiries should be directed to epbilling@its.nc.gov or 888-211-7440, Option 4. For additional information about NC E-Procurement Billing, review the Billing FAQs.