To better serve our clients, Flex Corp offers the advantage of having both your Health Care Reimbursements and Dependent Care Reimbursements deposited directly to your checking or savings account.  While this option will not change the way you send your claims in for reimbursement, it will greatly simplify the manner in which you receive your reimbursements.

Direct deposit eliminates "mail" time of checks and the risk of checks being lost in transit. You no longer have to complete a deposit slip, run to the bank and stand in a long line each time you receive a check!

Direct deposit requires ten calendar days to initiate.  During this ten-day period you will continue to receive your reimbursements in the form of a check through the mail.  Once the direct deposit takes effect, your reimbursements will be deposited directly to your account and you will receive, by mail or email (if selected), a worksheet detailing how your claim was processed and the amount that was deposited.

Mail your Direct Deposit Form with a voided check to Flex Corp. Your claim will be processed and your reimbursement sent directly to your bank account via direct deposit.    You will continue to have access to the voice response system (1-800-856-1816 or 713-939-5858) and the customer service representatives! You will also continue to receive quarterly status reports of your account!

All you do is complete and sign a banking authorization form which allows Flex Corp to deposit funds into the designated account, and return it to Flex Corp with a voided check.  Relax!  You are now on your way to a more convenient, less time-consuming method of payment!