Workflow

To locate the application on NIPR homepage, go to nipr.com and click in the right column.

Company Appointment Renewals applications are processed through the user interface by following a basic workflow:

  1. Welcome: Read the Important Reminder, Appointment Renewal Dates, and State Specific Notes.

  2. Use Agreement: Accept the Use Agreement.

  3. Company Search: Identify your invoice/company.

  4. Search Results: View the search results and select the invoice.

  5. Authorizing Person: Provide information about authorizing person.

  6. View Invoice

  7. Print Invoice

  8. View Renewals

  9. Print Renewals

  10. Payment: Make a payment with a credit card, eCheck, or PayPal.

  11. Receipt: View and print your receipt.