How To Use This Service

Commercial Vehicle Operator Record - For Carriers Only

1. Enter your Commercial Vehicle Operator's Registration (CVOR) number in the box;
2. Click on the "Click Here To Continue" button;

Commercial Vehicle Operator Record - Carriers Only - Order Confirmation

3. Please ensure that the CVOR Number you entered is correct. To edit your entry, use the "Back" button on your browser;
4. Check the box beside your CVOR Number only if you wish a certified copy of your CVOR record;
5. Complete both start and end dates to print a history of events for the date range entered. The maximum date range allowed is for a 5 year term;
6. Enter the information requested under Customer Billing and Profile Information and click the “Continue” button to enter your payment card information;

Payment Card Information

7. On the "Payment Card Information" screen, click the "Proceed" button to enter payment card information. Click the "Back" button to return to the previous screen.
8. Complete all of the Payment Card information fields required on the Payment Details screen;
9. Click the "Pay Now" button to complete your order;
10. Please wait for your results;
11. Print your receipt for your records. The abstract will be mailed via Canada Post to the Operator's/Carrier's mailing address.

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