Our preferred method of payment is to use an Audubon Nature Institute MasterCard. Employees who have been given authority to use such cards will provide their credit card information at the time of purchase. Please do not retain the card information as more then one employee may purchase from your company. You must provide the cardholder will a copy of their receipt for the purchase. If mailing a receipt you must include the employees’ name that placed the order.
If your company does not accept MasterCard or the employee does not have a card then you must receive a Purchase Order number prior to accepting the order. Audubon Nature Institute shall only be held accountable for procurement on an authorized Audubon Nature Institute purchases order. We must insist that you provide a Purchase Order number when you submit your invoices to us for payment.
Accounts Payable Manager:
Jessica Bosworth - 504-212-5346
Clerk: Sharon Soileau – Phone 504-212-5192 Fax 504-862-7306
BILLING INFOMATION: SEND ALL INVOICES in DUPLICATE:
Audubon Nature Institute
Attn: Accounts Payable
P.O. Box 4327
New Orleans, LA 70178