Instructions for deposit and balance payments CIBA USA
A down payment of $500 USD is required to reserve a date for your surgical procedure. If you wish to make full surgery payment all at once or a payment for an amount larger than $500 USD, or use several payment methods, you may do so. All payments are made to CIBA USA LLC
Remaining balance is due 24 hours before surgery if paid by credit/debit card, ZELLE, PayPal, cashier`s check; or on the day of the surgery only if paid in cash.
The following payment options are NOT accepted:
- Care Credit card
- Insurance
- Personal checks upon arrival in Mexico
- E-bill pay
The following payment options require an additional transaction fee:
- Credit or debit card (option recommended for deposit or balance payments). All credit/debit card payments are processed in California, USA, no international transaction fees or currency exchange fees will apply for US payments. Canadians and other international payers, please consult your bankers in regards to additional transaction fees.
In order to use a credit or debit card for balance payment upon arrival in Mexico, credit card holder must be present, otherwise a signed credit card authorization form will have to be obtained from the credit card holder.
- PayPal (option recommended for deposit or balance payments). Payments can be made via PayPal by using our link https://www.paypal.com/paypalme/CIBAUSA.
The following payment options DO NOT require any additional transaction fees:
- Cashier`s check (option recommended for remaining balance payments). Generally, there is no extra charge for cashier`s checks, however, some Banks may charge a fee, (check with your bank, regarding this matter). We will accept a cashiers check for your balance.
- ZELLE (recommended for deposit or balance payments). Please choose this option to avoid transaction fees. Use the following email address to transfer funds via Zelle (make sure not to add any spaces):info@cibausa.org. After sending a Zelle payment, we recommended sending an email to info@cibausa.org notifying Ciba of payment.
- Cash payment Cash payments are only accepted for remaining balances and are to be paid to the on-site coordinator upon arriving in Mexico.
- Bank to bank wire transfer You can make payments via bank to bank wire transfer. You will need to include an additional $15.00 incoming wire fee. Our wire instructions are:
Beneficiary Bank: JPMorgan Chase Bank
Routing #: 021000021
Account #: 828087798
Beneficiary: CIBA USA LLC
4122 W. Grand Ave.
Chicago, IL 60651
Swift Code: CHASUS33
We do not recommend traveling with more than $10,000 USD in cash per person or per couple in order to avoid a secondary inspection and troubles when crossing the border. Your remaining balance must be paid before or on the day of the surgery at the latest. If you need an itemized receipt, please request with your coordinator. If you have any questions do not hesitate to call! 844-2424-2463 and speak to your coordinator. All payments made upon arrival to Mexico will be received/processed by our on-site hospital facilitator.
