- 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. Email us to set up your payments. (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! Click here to get started.

  • 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 blanket Waiver of Subrogation endorsement is requested on the quote, $400 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.