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Please select the purpose of your inquiry. If we can resolve your issue more quickly by directing you to another resource, it will appear to the right.

Please submit new information here.

If you have a question related to updating your contact or company info, select "Something else" as the purpose of your inquiry above.

You can make a credit/debit card or Paypal payment here. You can also use this link to tell us that a payment by check is on the way.

If you have a question related to making a payment, select "An invoice or other billing issue" as the purpose of your inquiry above.

To learn more about Invoice Auto-Pay or enroll, click here.

If you have a question about Invoice Auto-Pay, select "An invoice or other billing issue" as the purpose of your inquiry above.

Click here to update the credit/debit card info for Invoice Auto-Pay.

If you have a question about Invoice Auto-Pay or updating your card info, select "An invoice or other billing issue" as the purpose of your inquiry above.

Quick Help: Received a `Notification of Account Non-use` from DHS/E-Verify?

Please click `Continue` below and we'll handle it for you!

If your contact or company information has changed, now is the best time to update it. Submit new info here.

Quick Help: Form I-9 for Remote Hires

We welcome your questions about completing Form I-9 for remote hires and our service. You can also learn more about our remote I-9 service here.

We will send a report of your organization's E-Verify activity to date to the Primary Contact.

Quick Help: Form I-9 Audits

We welcome your questions about our Form I-9 audit service. You can also learn more about our service here.

New Hire*

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Your Question*

About E-Verify and Federal Contractors
Generally, E-Verify participants may verify new hires only. Federal contractors are required by the contract (the "FAR clause") to verify new hires and any existing employees who may work on the contract. Federal contractors must provide the following information to enable the ability to verify existing employees.

Organization Type*

Organization Type
Has your organization been awarded a federal contract and does it contain the requirement (the "FAR clause") that you verify all employees working on the contract in E-Verify?

Federal contractor with FAR E-Verify clause

Federal contractor without FAR E-Verify clause

Federal Category*

Federal Category
(Most employers will select "None of these categories apply")

None of these categories apply

Institution of higher education

State or local government

Federally recognized Indian tribe

Sureties

Federal Election*

Federal Election
Verifying new hires is required. Regarding existing employees, will you verify everyone in the company or only those who will work on the contract?

All new hires and all existing employees assigned to the federal contract

Entire workforce (all new hires and all employees throughout the company)

Unique Entity Identifier - UEI*

Unique Entity Identifier - UEI
Enter the 12-character UEI associated with your entity at SAM.gov . For more information or if your organization has not yet been issued a UEI, go here first.

D-U-N-S Number

D-U-N-S Number - DUNS
Although no longer required for new federal contractors, we may need the DUNS number to update the E-Verify account for older contractors. If your organization was a federal contractor before April 4, 2022 or you are not sure, please enter your DUNS number.