To place a voucher order, please select "Submit a request" in the Help Center 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.
Vouchers are no longer course specific. Your institution can purchase individual vouchers in the exact amount of the course or one voucher for the total sum of all courses needed. Prices align with those on the website, so if the nurse is not an ONS member, the course will be charged at the nonmember price. If the membership status of the nurse is unknown, calculate the total voucher amount from the nonmember course price. Any surplus voucher money can be applied to ONS products, including other courses, books, memberships, and apparel. Vouchers are non-refundable.