To place a voucher order, please select "Submit a request" and select "Voucher Request Form" from the drop-down menu.
The form requires the following information to process your request:
- Name(s) of course(s) and quantity of member and nonmember vouchers for each course
- Name of your institution
- Name, email, phone number, and company address of the Company Administrator. The Company Administrator will receive the voucher codes, control the voucher distribution, and make adjustments to purchased vouchers (e.g., voucher resets, transfers). If you include additional contacts, please state their purpose (e.g., purchasing contact, interim primary contact).
- Supervisor name, email, and phone number. This is required should ONS need to verify the change or addition of a Company Administrator.
Once the form is submitted, ONS will send an invoice. An ONS representative will contact the Company Administrator for credit card payments.
Please note that discounts are no longer valid on vouchers. As of July 30, 2021, discounts on bulk course purchases are done through the all-new ONS On-Demand™ platform. To learn more about ONS On-Demand, please visit https://www.ons.org/licensing-opportunities/on-demand.