CREDIT/DEBIT/HSA/FSA CARD UPDATE FORM

Use this form to add a new default card on file for our billing department to use when charging invoices. The card entered here will replace whichever card was previously stored on file with our offices as the default.

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For email receipt of payment
If any clarifications are needed, i.e. when to use this card versus the previous cards on file, or in combination with the prior cards...
If we have any questions