Check & Wire Transfer Payments
Welcome and thank you for choosing Wag'N O2 Fur Life as your pet oxygen mask provider.

Please find our check payment policy here below
(Paying by check through the website is NOT an option at this time)

We accept USA issued personal and business checks.
Invoices between $2000 and $3499.99 can be settled using Check OR Wire transfer
Invoices $3500 and over must be settled using Wire Transfer 

Any amount up to $2000 can be processed by credit card
Invoices over $2000.01 must be settled using wire transfer.
We currently do NOT accept checks issued outside the United States.

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, all these checks must be mailed using regular mail to us as per invoice instructions.

General Check & Wire Transfer Payment Terms:
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 
(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.


We offer NET payment terms to established clients with a good payment history ONLY. New clients must pay invoice amount in full PRIOR to shipping OR put a 50% down deposit prior to shipping. No Exceptions. Deposits must be made by wire transfer.

To proceed with a check payment request, please visit our CONTACT US page

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This page was last updated June 6, 2024