MONEY ORDER CLAIMS
Updated 5 days ago
P.O. Box 271715 Oklahoma City, OK 73137
(1) If the Money Order has not been cashed, the Purchaser may receive a refund of the value of the Money Order. To obtain a refund, the Purchaser must complete and sign the Claim Form on the back of the detachable Receipt stub or a full sheet Claim Form and send it, along with the non-refundable processing fee indicated on the Claim Form, to the address on the form. The Original Detachable Receipt-- not a copy -- must accompany the request. If it is not enclosed, your request will be delayed and may be denied. Allow at least 30 days for processing and mailing the refund.