Other Payment Methods

Clean Truck Check Payments

Clean Truck Check payments cannot be submitted using any of these methods. Use the CTC-VIS system to submit your payment. No other means of payment will be accepted.

Clean Truck Check Payments

Payment by Wire Transfer/Electronic Funds Transfer (EFT/ACH)

When you pay by wire transfer and EFT/ACH your financial institution debits your account and credits the state's bank account. You initiate this payment method with your bank who may charge you transaction fees for each wire transfer or EFT/ACH transaction.

Your bank will require:

Reference or invoice number
CARB or State Treasurer's bank account and routing number

CARB Bank Account and Routing Number details:

Wire transfer or electronic funds transfer (EFT/ACH)

Payment by Check, Money Order or Cashier Check

When paying by check, money order, or cashier check, write the CARB reference or invoice number on your payment. Make the payment payable to the California Air Resources Board and mail your payment and supporting documents to:

California Air Resources Board
Attn: Accounting, RM 20-25
P.O. Box 1436
Sacramento, CA 95812-1436

For FedEx and UPS deliveries:

California Air Resources Board
Attn: Accounting
1001 I Street, RM 20-25
Sacramento, CA 95814

W-9 Information

To request a W-9, contact Accounts Receivable, (916) 322-6149. Our tax ID is 68-0822069.

Questions

Contact Accounts Receivable, (916) 322-6149 if you have any questions or need further assistance.