Payment options
Please remember to prioritize electronic 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.
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: recevables@fbl.comThe 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 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
Please contact us at recevables@fbl.com to obtain the information.
Credit cards: Only amounts less than 5000$ will be accepted
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.