General Payment Instructions

  • All monies are represented and payable in USD.
  • A minimum non-refundable down payment of $350.00 is required to secure your surgery date.
  • Be sure your Name is on your payment receipt, to be sure the payment is applied to your account.
  • Be sure your Coordinator gets a copy of your payment receipts
  • Be sure to Fax a copy of your Wire or Payment Receipt to 1-855-453-2329

Preferred Payment Options:

  1. Mail Cashier’s Check (allow for 3 weeks delivery time prior to your procedure)
    • Payable to: Sourcis, Inc. (Sourcis, Inc- DBA [doing business as] Mexico Bariatric Center
    • Mail to: SOURCiS, Inc. 193 Blue Ravine Rd., Suite 140 Folsom, CA 95630
  2. Direct Deposit* (cashier’s check – Do not mail checks to bank)
    • Bank: Bank of America – 403 E Bidwell St. Folsom, CA 95630 Ph: 916-861-9900
    • Account Name: SOURCiS, Inc.
    • Account Number: 325025576582
    • Routing Number: 121000358 (Direct Deposit / certified funds)

Alternative Payment Options:

  1. Credit Card (credit-card – 5% added fee)
    • We accept Visa, MasterCard, American Express, and Discover.
  2. In-person Deposits* (cash – 5% added fee or check – Do not mail checks to the bank)
    • Bank: Bank Of America – 403 E Bidwell St. Folsom, CA 95630 Ph: 916-861-9900
    • Account Name: SOURCiS, Inc.
    • Account Number: 325025576582
    • Routing Number: 121000358
  3. Wire Transfer * (wire transfer- $20 added fee)
    • Bank: Bank of America – 403 E Bidwell St. Folsom, CA 95630 Ph: 916-861-9900
    • Account Name: SOURCiS, Inc. Account Number: 325025576582
    • Domestic Routing #: 026009593 International Routing #: BOFAUS3N
  4. We also have financing options available.

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