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)

USA CHECKS & WIRE TRANSFERS
Until June 15, 2025 we will accept USA issued personal and business checks.
Any amount under $2000 can be paid using credit card, check or wire transfer
Invoices between $2000 and $3499.99 can be settled using Check OR Wire transfer
Invoices $3500 and over must be settled using Wire Transfer 

* Effective June 16, 2025, all orders over $2000 will have to be paid either by ACH or Wire Transfer.
We are phasing out physical check payments in favor of faster and more secure electronic payments. For any invoice over $2000, or if you prefer not to pay by credit card, you will be issued a secure ACH payment invoice link.
The link will be included in the 'Notes' section of your invoice (between Total and Terms & Conditions)

Your secure bank payment options will be as follows:

Copy paste the link into your browser of choice (Firefox, Chrome, Safari, etc)
Bank Transfer – This is for manual payments, like ACH transfers or wires made through your bank’s BillPay system. You’ll be shown the account and routing number. Ignore the SWIFT code – that is only for international payments.

U.S. Bank Account – This option lets you complete the payment directly by securely logging into your U.S. bank account from the invoice. This method is fast and confirms the payment instantly. You can unlink

1. Bank Transfer (aka ACH Credit):
This option lets you pay directly from your bank account, similar to how you’d pay a bill online. You initiate the payment yourself through your bank’s website or app, using the payment details provided. 
From your bank account it might be under Bill Pay, External Transfers, Send Money to Business, Wire Transfer. Instructions are same. 
USA Customers can ignore the SWIFT line as it only applies for international transactions
ACH Timeline: It takes about 3 to 4 business days to fully clear on our end
Wire Timeline: 1 to 2 business days to clear on our end. Bank may charge a wire transfer fee

1. US Bank Account (aka ACH Direct Debit):
This option lets you complete the payment directly by securely logging into your U.S. bank account from the invoice. Works like Venmo. Payment is instantly authorized but funds can take 5 to 7 business days to fully clear on our end.
Timeline: It takes about 6 to 7 business days to fully process.


What "Access Your Account" means:
No one here at Wag'N O2 Fur Life has access to your login, your balance, or your transaction history or any other part of your account.
Only Stripe, the payment processor, uses the connection to collect the payment and you can disconnect it at anytime.

CANADIAN PAYMENTS OPTIONS
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.
ACH Transfer thru Stripe is only available for USA held bank accounts.
Wire Transfer Instructions will be provided on Invoice under 'Notes' section

CHECK PAYMENT PROCESS (EXPIRES JUNE 15, 2025)
1. Fill out and submit the form here on our Contact Us Page.
2. Once you have submitted the form, 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.


CHECK PAYMENT TERMS & CONDITIONS:
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 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.


NET TERMS
We DO NOT offer NET Terms at this time

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



This page was last updated May 13, 2025