Contracts
You must amend Master Service Agreements (MSAs) with elevator inspection vendors immediately. Explicitly define whether the Owner or the Inspector is the designated "filer." Include indemnification clauses holding the vendor liable for penalties resulting from their failure to electronically submit reports or fees by the deadline.
Hiring/Training
Train accounts payable and facilities staff to transition from physical check issuance to electronic payment methods (ACH or corporate credit card). Staff must understand that mailing a physical report or check will no longer satisfy the "timely filing" requirement.
Reporting & Record-Keeping
Shift internal audit protocols from retaining certified mail receipts to archiving digital confirmation numbers. Do not rely solely on the TDLR portal for history; download and save a PDF copy of the electronic submission receipt and the filed report immediately upon submission to establish an independent audit trail.
Fees & Costs
While statutory filing fees remain unchanged, budget for potential 2-3% third-party payment processing or "convenience" fees associated with the electronic portal.