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 your institution's full name, primary contact (individual receiving the vouchers by email) with email address and telephone number, course title, and the number of vouchers being purchased.
Note. Once your payment is processed, your vouchers will be delivered within five to seven business days via email to your institution's primary contact. All voucher purchases are final and no refunds or exchanges will be issued.
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.