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All fees are charged directly to the client. The billing of a third party will not be accepted without a statement, signed by the third party, which acknowledges and accepts payment responsibility. Once laboratory testing is initiated, the client must accept payment responsibility. If a purchase order is required, please include the purchase order number with your sample submittal.
Unless a credit account is established, fees must be prepaid or charged to a credit card. We accept MasterCard, Visa, and American Express. All payments must be made in U.S. dollars.
Accounts must be established prior to processing samples. Terms are net thirty (30) days. Past due invoices may be subject to a 1.5% late charge per month until paid. Contact a Customer Relations representative to request a credit application.
All prices listed are for a single analysis unless otherwise noted. Discounts may be available based on the number of samples and the nature of the tests requested. Quotations are provided free of charge.