3. Decide how you would like to pay for your orders
Most NOSA customers choose ACH payment for fast,
convenient order processing. When you choose this payment method, NOSA
automatically debits your organizationís bank account for your purchases.
Click here for the NOSA
ACH Form. Just deposit your familyís full face value payment into this
account and NOSA will debit the net amount of your order. The resulting
balance is your organizationís earnings. We recommend that your
organization set up a separate bank account for their scrip program to
To select ACH payment, verify your ABA routing number and account number
with your bank. Then, complete the ACH authorization portion of the
application, and attach a voided or cancelled check. If you choose ACH
debit payment, your new account cannot be processed without an actual void
or cancelled check from your organizationís bank account.
Pay by Check
Customers preferring to pay by check, please indicate
that on your enrollment application. Sorry, but NOSA cannot accept check
payments from personal bank accounts. Your check payment must be drawn on
an account in the name of your not for profit organization. Check paid
orders must be paid for upon pickup and receipt of order. Any shipped
orders require the check to paid be received prior to shipment of your
order. This may cause a delay in receipt of your order since your order
will not be processed until NOSA receives payment.
A $40 surcharge is due for any check returned for
insufficient funds before any further orders can filled or delivered.