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Prior to processing your payment, we must advise you that you will be billed by Medical Recovery Services for the amount charge and the business name Medical Recovery Services will appear on your credit card statement for the amount charged. You will also be separately billed by Nuvei Commerce, our payment processor, a software processing fee in the amount of 3.5% of the amount billed by Medical Recovery Services for processing your payment electronically. If you wish to avoid this 3.5% fee, you can mail a check or money order to Smith Driscoll & Associates, 414 Shoup Avenue, Idaho Falls, Idaho 83402; or you can deliver cash, check, or a money order to the Smith Driscoll & Associates address. If you mail a check or money order, or deliver cash, a check or a money order to the Smith Driscoll & Associates address, your payment must be physically received by Smith Driscoll & Associates within 21 days after you were served with a summons and complaint to prevent a default from being entered against you.