Billing & Account Support
Completing the EasyPay Authorization Agreement
Last Updated: Wed, 20 Mar 2013 > Related Articles
Use the following EasyPay Authorization Agreement to enroll, change, or cancel EasyPay Automatic Bill Payments.
Enrolling and Changes to EasyPay
Please provide us with your bank account information or provide debit or credit card information with your signed EasyPay Authorization Agreement. Please allow 30 to 60 days for EasyPay to begin. Once EasyPay is activated on your account, your monthly billing statement will advise you of the amount that will be deducted from your bank account or charged to your credit/debit card, and it will also read “Please do not pay.” While you are enrolled in EasyPay, your account with us will be charged or debited when a payment is due.
Follow these steps to enroll in EasyPay
Print and fill out the EasyPay Authorization Agreement Form by clicking the button below.
You will need a PDF program such as Adobe Reader to open this file.
Complete and sign the EasyPay Authorization Agreement Form.
If paying through a checking or savings account, attach your voided check.
- Submit the form via mail, or drop off the form at your nearest Cox store location. See the Mailing Address for your location below.
You can submit a written notice, contact your local Cox representative, or fill out and submit the above form to cancel EasyPay. Just check “Cancel EasyPay,” fill out the form, and sign. Return the completed form to your nearest Cox store location, or mail using the address below.
Florida and Georgia Mailing Address for EasyPay Submissions
Complete the EasyPay Authorization Agreement and mail to:
2205 La Vista Avenue
Pensacola, FL 32504