Payments & Billing

Make your AlaCOMP payment quickly, securely, and conveniently.

Make A Payment

Need assistance? Our Billing Team is here to help. Call 334-215-8234.

Payments & Billing Forms for Members

Access billing forms and additional resources to help you submit and manage your account with AlaCOMP. 

Payments & Billing FAQs for AlaCOMP Members

What is the address for sending payments?

Mail your payment to:

AlaCOMP
PO Box 37000
Tampa, FL 33631-0520

Please include your payment stub.

When is my premium payment due?

Monthly premium payments are due on the 1st of each month. Reported payroll payments are due on the 15th of each month.

Can I change my billing plan?

Yes. We offer annual, quarterly, and monthly billing options. To request a change, complete the Billing Plan Change Request form. If you’d like to discuss your options, contact our Billing Team at 334-215-8234 or [email protected].

Can I set up automatic payments?

Yes. Automatic payments are available using a credit card, checking account, or savings account. To enroll, complete the Automatic Withdrawal Authorization Form.

What payment options are available?
  • Pay online through our website
  • Pay through the Member Portal
  • Pay by phone at (334) 215-8234
  • Mail your payment to AlaCOMP, PO Box 37000, Tampa, FL 33631-0520

Is there a reinstatement fee if my policy terminates?

Yes. If your policy is approved for reinstatement, a $75 reinstatement fee must be paid within 30 days.

What if my bank returns my payment?

A $25 non-sufficient funds (NSF) fee will be applied to your account.

Can I make payments on my audit?

Yes. You can finance your audit balance by contacting our Underwriting Team at 334-215-8234 or [email protected]. You can also make audit payments through our website.

How do I change my mailing address or email address?

Complete the Change Request Form to update your mailing address, email address, or other account information.