How To Request Multiple Order Transactions

Businesses or individuals requesting multiple order transactions to connect or disconnect electric service with Florida Power & Light Company can perform their transactions in one of two ways:

Online at FPL.com (Transactions are automated and therefore completed immediately)

Please have the following information at hand to complete the order: Business name on account (as registered with the State of Florida) Name of person requesting order Federal Tax ID / Social Security Number Business phone number Daytime contact phone number Email address Service addresses (U.S. Postal Service standard format) Effective dates Business mailing address Click on one of the following links to begin the transaction process: Open Multiple Accounts Close Multiple Accounts A confirmation number will be displayed once the order is executed.

By fax (Please allow up to 4 business days to complete transactions)

1. Please have the following information at hand to complete the order:
   • Master or Reference Account number (no dashes)
   • Business name on account (as registered with the State of Florida)
   • Federal Tax ID / Social Security Number (no dashes)
   • Business mailing address
   • Contact person’s name
   • Contact phone number (no dashes)
   • Fax number, for transaction confirmation (no dashes)
   • Service addresses (U.S. Postal Service standard format) or FPL account numbers:
     To verify the correct U.S. Postal Service standard format, you can enter in the address at the following U.S.P.S. web site:  http://zip4.usps.com/zip4/welcome.jsp.
   • Effective date (use MM-DD-YYYY format or in file use drop-down box for calendar view and select date)
     NOTE:  The effective date can be 1 to 30 days after the Request Form submission date to FPL.

2. Download the Multiple Orders Request Form found on the right.
• In order to view this, you must have Adobe Reader® version 7.0 or higher. You can download this software free at the following web site: http://www.adobe.com/products/acrobat/readstep2.html.
• Once downloaded, you can save a copy of the Request Form to your computer by pressing the save button in the Adobe Reader^® viewer. Alternatively, you can right-click on the Form to the right and press Save Target As.
3. Fill out the Request Form completely and accurately to assure the order is processed correctly.
• Please type directly in the fields from your computer.
• If you have more than 10 transactions, please use page 2 of the Request Form.
• IMPORTANT: This form cannot be saved, so you must print your form upon completion.
4. Fax the Multiple Orders Request Form to 1-800-888-1860.  Do not fax page 2 if unused.  Please do not fax the request multiple times, unless requested to do so.

5. An initial confirmation letter will be faxed to you upon the receipt of the Request Form.   A transaction confirmation letter will be faxed to you once the order has been completed.

If you have any questions concerning your multiple service orders, please call 305-442-5609.