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ACH Payment

Dear Customers,

For your convenience, we are pleased to announce that we can now accept your online ACH payments through any of the following accounts:

Banco General S.A.

Beneficiary: FABREGA MOLINO

Account Type: Checking Account

Account: 03-72-01-034648-8

Reference: Invoice number or payment detail

Metrobank S.A.

Beneficiary: FABREGA MOLINO

Account Type: Checking Account

Account: 101006983

Reference: Invoice number or payment detail

Once you have completed your deposit, kindly send an email notification to your designated account manager.

We would like to emphasize the importance of providing complete details related to your deposits. Accurate and comprehensive information is essential for the timely and correct application of your payments. Please note that FABREGA MOLINO cannot be held responsible for any issues that may arise due to the omission of such details.

Should you have any questions or require further clarification, please do not hesitate to reach out to us via email at fmmcobros@fmm.com.pa, or by phone at +507 301-6668 / +507 301-6600.