- Policyholders -


There are four ways to pay your invoice – AutoPay, online, by phone or by mail.

  • AutoPay


    Enroll in AutoPay to set up automatic premium payments and let us do the work for you. (Only available for monthly installment billing.)

  • Online


    Invoices can be paid online 24 hours a day, 7 days a week. Work when it’s convenient for you!

  • Phone


    We accept EFT payments by phone. Call our offices at 888-262-4483 Monday through Thursday from 9am – 5pm and Friday from 9am – 4pm.

  • Mail


    Mail your check and invoice stub to:

    FUBA Workers’ Comp
    PO Box 1303
    Tallahassee, FL 32302-1303

There are three billing options for paying your premium.

Option 1 – Monthly Installments

  • 10% down payment of the annualized premium due at binding
  • $85 FUBA dues required at binding
  • Remaining balance billed in equal monthly installments

Option 2 – Monthly Self-Reporting

  • Annual premium must be at least $5,000 to qualify
  • 15% security deposit required
  • $85 FUBA dues required at binding
  • Required electronic reporting at FUBAworks.com

Option 3 – Payroll Company Reporting

  • $0 down payment if the policyholder had prior workers’ comp coverage
  • 10% security deposit required if the policyholder had no prior workers’ comp coverage
  • Policyholder must use an approved payroll company
  • $85 FUBA dues required at binding
  • Required online reporting at FUBAworks.com

For All Billing Options: If a Waiver of Subrogation is requested on the quote, the cost for a blanket waiver is 2% of manual premium and the cost for a specific waiver is $200 and is due at binding.

Timely Payments & Late Fees: Payments are due by the 15th of each month. After the 15th, a 10-day notice of cancellation is issued and the policy will be assessed a $25 late fee. After a cancellation notice has been issued, reinstatement of the policy is at our discretion and is neither automatic nor guaranteed, even if we receive payment at a later date.