Payment options

Please remember to prioritize electronic payment

Online payment

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.

Interac e-Transfer

With your online access from your financial institution

Vous devez ajouter un identifiant en sélectionnant « Virements Interac » dans vos options de paiements.

Nous privilégions les virements sans question/réponse de sécurité si votre institution financière le permet.

Sinon, utilisez question: Services and réponse: comptabilite

Le virement doit se faire à l’adresse courriel : recevables@fbl.com

You should send an email to: recevables@fbl.com 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.

Accounting software transfer

With your accounting software

Please contact us at recevables@fbl.com to obtain the information.

Electronic link

Credit cards: Only amounts less than 5000$ will be accepted

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

By check

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 recevables@fbl.com or by calling 819 477-1234.