To simplify the processing of your refund, please include a copy of your commission statement with your check.

Debt Transferred to AG

Make your check payable to Financière S_entiel. Interac transfer available

620-3055 Boul. St-Martin O., Laval, QC   H7T 0J3 | 450-973-8080 | finance@sentiel.ca

Fundserv Debt

Make your check payable to Groupe Agenz.

620-3055 Blvd St-Martin O., Laval, QC   H7T 0J3 | 514-842-4369 | commission@agenz.ca

Deb to insurers

Make your cheque payable to the insurer and send it to Groupe Agenz, Att. commissions dept.