MONEY ORDER CLAIMS

(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.

Primary location: Oklahoma City United States