The Emergency Telephone Charges (E911) for BRETSA (Boulder Regional Emergency Telephone Service Authority) is a surcharge imposed on each phone number or service user within the County of Boulder. Every telecommunication service supplier is required to collect and remit monthly the current surcharge rate of $1.25 per exchange access facility (wireline), per wireless communications access, and per interconnected voice-over-internet-protocol access (VOIP).
For all payments
Submit a ETC E911 Remittance Form
If paying by ACH (preferred method):
- Routing number: 102001017
- Account Number: 550753175
Email a copy of the completed form to accounting@bretsaps.org.
If paying by check by USPS:
Make check out to BRETSA or Boulder Regional Emergency Telephone Service Authority
Remit Address is:
- BRETSA
Dept 880754
PO Box 29650
Phoenix, AZ 85038-9650
Include a copy of the completed form with your payment.
Contact BRETSA
Call 720-230-3258 or email accounting@bretsaps.org
