Payment options

With your online access from your financial institution

You must add the supplier FBL S.E.N.C.R.L. to your bill payments (for certain institutions in the "Professional Services" category). Your reference number is "Our File No" located at the top right of your invoice.
 

With your online access from your financial institution

You will need to add an ID by selecting "Interac e-Transfers" in your payment options. The transfer must be made to the following email address : [email protected]. The security question is: Services. The security answer is : comptabilite.

You should send an email to : [email protected] with the following information :

• Our file no. located at the top right corner of your invoice;
• The invoice number located at the top left corner of your invoice;
• The total amount and date of payment.

With your accounting software

You must enter the following bank details when creating your supplier : Bank number : 006 (BNC) Transit number : 13581 Account number : 0009727

You should send an email to : [email protected] with the following information :

• Our file No. Located at the top right of your invoice;
• Invoice number located at the top left of your invoice;
• Total amount and date of payment.

With the electronic link (for payments under $1,000 only)

https://www.groupeesp.ca/formulaire-paiement-fblsencrl

For payments made by check, payable to FBL S.E.N.C.R.L.

If you have any questions, please contact our receivables department by email at [email protected]or by calling 819 477-1234.