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 | email@example.com
Make your check payable to Groupe Agenz.
620-3055 Blvd St-Martin O., Laval, QC H7T 0J3 | 514-842-4369 | firstname.lastname@example.org
Deb to insurers
Make your cheque payable to the insurer and send it to Groupe Agenz, Att. commissions dept.