FPL Automatic Bill Pay Terms and Conditions

By enrolling in FPL Automatic Bill Pay: 

• You authorize FPL to withdraw funds from your bank account to pay the monthly FPL bills for your account according to the terms selected unless and until FPL receives a written or verbal termination notice from you, allowing a reasonable amount of time for FPL and your bank to act on it.
• You are the bank account holder or an authorized agent for the bank account provided.
• Your bank account is a U.S. bank and you understand that your bank may charge for this service.
• You will pay any outstanding balance before payments in FPL Automatic Bill Pay can begin. 
• If you send FPL a partial payment before your automatic withdrawal date, FPL will debit your account for the remaining balance; and as a result, the withdrawal amount may be different from the total amount due on the statement.
• FPL reserves the right to terminate this authorization at any time and will provide notice to you.
• All FPL notices, including FPL monthly bills, will be sent.
• You’ll know that you’re officially enrolled when you see “Do Not Pay” on your FPL bill along with the withdrawal date.
• These terms will apply to any new bank account or FPL account that you add or update in the future.
• To terminate the authorization, write to FPL, General Mail Facility, Miami, Fl 33188-0001, call 800-225-5759, or go to FPL.com.
• Allow 10 days for enrollment to be processed.