QUOTATION — Please fill out this form and let us know the number of samples, services requested, and billing address of the paying institution. An account manager will contact you within 24 hours.
Business hours: 8 AM-5 PM EST (Monday-Friday)
RECOMMENDED PAYMENT METHODS — Wire transfer and credit card
INVOICE — The analysis starts immediately upon receipt of the samples. When the samples are logged in, the invoice will be generated and sent to the email address that was provided under Payment Options on the online submission form.
PURCHASE ORDERS (PO) — A PO is a document provided by your Billing Department indicating that your order has been accepted and registered for payment. Having a PO may speed up the process of reporting the results. Contact our Billing Department (firstname.lastname@example.org) to confirm your payment terms with us (Net 15, Net 30, etc.). Terms must be agreed by both parties.
Beta Analytic will only accept Purchase Orders in PDF file format and:
The PO should also indicate:
If you received an estimate from a Beta Analytic account manager, please include the Estimate Number on the PO.
PREPAYMENTS — You can also request an advance invoice if you prefer to prepay your samples or keep the credit for future analyses. Refunds are NOT permitted once the funds are deposited. Funds can only be used for future analyses at the latest published prices.
Client acknowledges and agrees that Beta Analytic’s role in furnishing Services is merely to analyze Material Sample(s) and issue a Report detailing Beta Analytic’s findings. Please read our full Terms & Conditions here: https://www.betalabservices.com/tc.pdf
Page last updated: September 2022