BREHM HAVEL & CO LLP
Secure Payment Form

 
Payment Summary:
Date: 10/05/22
Payment Amount:
Client Number:  
Client Name:  
Invoice#(OPTIONAL):  
Customer IP: 3.234.210.25 
           
Credit Card Information:
Card Type:

Name as on Card:
Card Billing Address:
Card Billing Zipcode:
Card Number:
Card Expiration Date: MMYY
Card ID (CVV2/CID) Number:
 [What is the Card ID?]
   
Billing Information:
Company Name:
First Name:
Last Name:
Address:
Address Line 2:
City:
State:
Zip:
Country:
Phone Number:
Email Address:
NOTES:
     

Refund Policy:
Refund requests are reviewed individually by Management to determine refund eligibility. Valid refunds will be either credited to the customer's credit card account, or a check will be issued to the customer within two weeks of validation.