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Check or Money Order
Please use this form ONLY if you are sending a PERSONAL CHECK or US POSTAL MONEY ORDER:
(or CASH payment for total amount due @ off-site delivery locations-if approved by manager)
Make your personal check or US Postal Money Order payable to: OASIS AVIARY.
Your order will be processed in the exact order in which is received. However, your payment must be received via mail in order to further process your bird order. (please allow sufficient time for your personal check to clear OUR bank)
You may also use this form for merchandise orders. (please note: Illinois residents- 8.9% Illinois State Tax will apply to all orders total), please ADD this amount for ILLINOIS TAX for your order total.)
**EMAIL US THAT YOU HAVE MAILED YOUR PAYMENT. RETURNED CHECKS ARE SUBJECT TO A $50 NSF CHRG**
Alternate Payment method will be requested if your check is returned by our bank for NSF. Payment must then be made within 3 business days or order will be cancelled.
You mail also choose to Print & Mail this form along with payment to :
OASIS AVIARY
PO BOX 325
MILLSTADT, IL 62260
*Please notify @ OASISAVIARY@HOTMAIL.COM that a payment has been sent. Thank you*
ALL bird purchases must accompany an ONLINE PURCHASE AGREEMENT, you may either print & mail it to us
OR you can complete a ONLINE PURCHASE AGREEMENT electronically CLICK HERE
IF MAILING THIS FORM SEND it along with PURCHASE AGREEMENT & PAYMENT TO:
OASIS AVIARY - PO BOX- 325 - MILLSTADT, IL 62260
Please Note: an online PURCHASE AGREEMENT must be completed before any bird can be released from Oasis Aviary for delivery or pickup.
*you may complete this form electronically Today by clicking SUBMIT at the bottom of the order form*
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