Payments

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

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  AutoPay

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

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  Online

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

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  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.

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  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.