May 2008 Broker Notes

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May 2008 Broker Notes

This month’s Broker Notes are filled with important reminders for you and your clients. 

ACH Withdrawal
ACH payments are withdrawn on the 1st of every month. If you need to make a change to your ACH withdrawal or want to cancel your ACH withdrawal, you must inform FBP by the 15th of the month prior to the withdrawal in order to guarantee the change.

 

Check Payments
All payments should be remitted to FBP not to the carrier.  Please include your payment stub in the envelope.  Payments should be mailed to the following address:
           Flexible Benefits Plans, Inc. 
           P.O. Box 558
           Harleysville, PA 19438-0558

 

Including Communications with your Payment
Please do not include any communications or coverage changes in the envelope with your payment. The payments are sent directly to the bank and are not seen by FBP. If you need to make a change to your account, you should contact FBP directly:


Enrollment Changes
All enrollment changes should be sent directly to FBP not to the carrier.