**** NOTICE ****
All physical checks received between April 11 and April 17 will be submitted for payment promptly but will not ship until May 6th 2019 through our main office.
All physical checks received after April 17 will be submitted for payment on May 6th 2019. Processing times remain at 7-10 business days minimum.
ACH submissions will be processed without delay. All shipping during that time will be from the VA warehouse.
If your invoice quotes shipping rates from our Vancouver WA office those shipments will take place after May 6th
Welcome and thank you for choosing Wag'N O2 Fur Life.
We now have 2 check payment methods available:
(Paying by check through the website is NOT an option at this time)
METHOD #1 (Most common): REGULAR CHECK
We do accept Canadian issued personal and business checks for invoices under $500.
We accept USA issued personal and business checks for all amounts.
Invoices over $2000 must be settled using wire transfer or check.
The Regular Check Process:
1. Fill out and submit the form here below.
2. Once you have submitted the form below, we will issue and email you an invoice.
3. Check and confirm accuracy of all information. Let us know if you need to make any changes or corrections
4. Please follow the invoice instructions and mail your check(s) along with the invoice stub.
Once we receive and process your check(s) it may take up anywhere from 5 to 15 business days to clear before we can send out your order. You will be notified as soon as the order ships.
Please note that if you have an ongoing fund raiser and are accepting checks made out to Wag'N O2 Fur Life, the eCheck option is not available at this time. All these checks must be mailed using regular mail to us as per invoice instructions.
METHOD #2 (New): eCHECK* (by Authorize.Net)
Limited to USA customers only for invoices under $1500. See terms below.
To learn more about the Authorize.net eCheck secure process please visit https://www.authorize.net/resources/echeckdiagram/
The eCheck Process
1. Fill out and submit the form here below.
2. Once you have submitted the form below, we will issue and email you an invoice along with the 1 Time eCheck authorization form
3. Please fill and return that form at your earliest convenience. All fields are mandatory.
4. Once we receive your form we will submit the information you provided electronically via our secure Authorize.net account. That process takes saves you mailing time and money.
Once we process your check payment it may take up anywhere from 5 to 15 business days to clear before we can send out your order. You will be notified as soon as the order ships.
If you feel you need a long term project authorization please let us know. That's a different authorization form.
In that case we can create a customer portal for you, saving you time and giving you the option to review and approve estimates, view and pay outstanding invoices by credit card or eCheck, download statements of account and secure communications with our office.
This is optional, issued by your request using the form below.
CHECK PAYMENT TERMS & CONDITIONS:
General terms applicable to both check payment processes:
1. The Customer has verified that the items in their invoice are those they wish to purchase and that the shipping address is correct.
2. The Customer understands and accepts that ALL ORDERS ARE FINAL.
3. The Customer is an authorized user of the banking account.
4. The Customer knows that the account to be debited has sufficient funds to successfully process the full amount of the transaction.
5. The Customer agrees and consents to abide by to the company’s bounced check policy. Online copy located at http://www.petoxygenmasks.org/bounced_check_policy.html
(if the page in question is down you may request a copy to be sent to you by email or regular mail)
6. The Customer will NOT dispute the payment with their banking institution and/or request a stop-payment, so long as the transaction corresponds to the terms indicated in the form and/or Invoice.
Additional Terms specific to eCheck
1. The bank account used in this transaction is a USA banking institution and I am a USA citizen and/or permanent resident with a current USA billing address.
2. Any questions and/or uncertainties about orders must be called in or addressed in a written format BEFORE eCheck authorization form is submitted
3. The Customer authorizes Wag'N O2 Fur Life, to charge the banking account indicated in the payment authorization form according to the terms outlined in said form and on the Invoice.
5. The payment authorization is for the goods/services outlined in the invoice referenced on form and for the amount indicated above only unless a Long Term Authorization is submitted.
6. The Customer understands that all orders paid for in part and/or in their entirety using eCheck payments will take a minimum of 5 days to process before they can ship.
7. Once the eCheck form is submitted back to Wag'N O2 Fur Life, the order is final and NO changes to the order can be made. If changes need to be made, a new invoice will have to be issued to reflect such changes and the customer will have to fill out a new form and/or pay by credit card.
Fill out my online form.
Your Privacy is very important to us. Please take a moment to review our Privacy and Security Policies at http://www.petoxygenmasks.org/privacy_security.html