There are three billing options for paying your premium.
Option 1 – Monthly Equal Installments
Option 2 – Monthly Self-Reporting
Option 3 – Pay-As-You-Go Programs
There are three ways to pay your invoice – online, by phone or by mail.
We accept check payments by phone.
Call our offices at 866-469-3224
M – Th from 9am – 5pm and Friday from 9am – 4pm.
Mail your check and invoice stub to:
FCBI Workers’ Comp
PO Box 865640, Orlando, FL 32886-5640
All payments are due and payable by the 15th of each month. If payment is received after the 15th, your policy will be subject to a $25 late fee and cancellation. When a cancellation notice is issued, any policy reinstatement is at our discretion. It is not automatic or guaranteed, even if payment is received. An Applicable Dividend Reward Plan, if any, may be forfeited if a Notice of Cancellation is issued due to non-payment of your premium.
THE NEW BUSINESS SUBMISSION PORTAL HAS BEEN TEMPORARILY DISABLED.
We are sorry for any inconvenience this may cause. But, all new business should now be sent to [email protected]
Kindly remember to include the loss runs and a completed Construction Operations Supplemental, if applicable, with your new business email. We look forward to receiving your submission and thank you for your business!