We accept the following payment methods for voucher orders:
1. Credit Card: Institutions can use a corporate credit card to purchase bulk vouchers. Contact ONS Customer Relations at 866-257-4ONS, option 2, or email firstname.lastname@example.org to be contacted by a representative. Please do not email sensitive payment information.
2. Check/Money Order: Please make check or money order payable to the “Oncology Nursing Society” and mail to PO Box 3510, Pittsburgh, PA 15230-3510. Please include a copy of your invoice with your check.
3. ACH: Institutions can submit payment electronically. Electronic payment information can be found at the bottom of your invoice.
Disclaimer: We do not accept purchase orders for voucher purchases. Therefore we are unable to provide a invoice number. However, we are able to provide a pro-forma invoice or price quote for your order once we receive your order details. If your institution requires an invoice number, please use the account number listed on the pro-forma invoice we provide to you. If you seek a pro-forma invoice to submit for payment with your institution, please click "Submit a request" in the ONS Help Center and select "Voucher Request Form" from the drop-down menu. This form will ensure we have all necessary information to proceed with your request.
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