|Collect your original receipts for the eligible dental and medical bills for yourself and your eligible
family members. The receipts should clearly indicate the cost and type of service, supply or
treatment received and the patient's name (and date of birth and sex, if possible).
Periodically, mail the original receipts to:
Benefits Dept., Bene-D-Duct
6013 Yonge Street
Also, include a note indicating
1) The total amount of all the receipts you are submitting,
2) Your name and your Employee ID #, and
3) Your employer's name and Business ID#
Within 5 business days of receipt a
will be mailed to you, or a notice will be mailed indicating what additional proof of benefit
is required, or that the reimbursement is being denied and the rationale for denial.
Allowing for a postal delay for your receipts to reach our office as well as a postal delay for the return mail,
please wait 2-3 weeks before inquiring about an outstanding Reimbursement Cheque. You may email your inquiry to