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 must add in ID by selecting « Interac e-Transfers » in your payment options. The transfer must be made to the following email adress : recevables@fbl.com. The security question is : Services. The security answer is : comptabilite.

You should send an email to : recevables@fbl.com 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 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 : recevables@fbl.com 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, we invite you to contact our receivables department by email recevables@fbl.comor by calling 819 477-1234.