The SBC provides flexible payment options for UBC researchers and non-UBC clients.

Internal (UBC) Researchers

For services traditionally provided by NAPS (Sanger sequencing, Genotyping, NAPS-IDT Primers and Ancilliary Molecular Biology Services) a standing order must be established EACH FISCAL YEAR, authorizing NAPS Unit to collect payments. Monthly statements will be generated and mailed, itemizing the products/services utilized, and payments collected.

For NGS and Bioinformatic Services, researchers will be invoiced monthly, with 30 day payment terms to be cleared through internal transfers (Journal Voucher). 

External (non-UBC) Clients

Invoices are generated at the end of each month, itemizing the products/services utilized.
** Payment should be received within 30 days **

Acceptable forms of payment:

  1. Cheque, made payable to “The University of British Columbia”, clearly indicating invoice number (SBC ####). Please mail to:
    Sequencing and Bioinformatics Consortium
    University of British Columbia
    Room 3124 - Pharmaceutical Sciences Building
    2405 Wesbrook Mall
    Vancouver, BC V6T 1Z3
  2. Credit Card (VISA or MasterCard)
    ** Please contact us to provide credit card information.

Reagent and Supply Centre purchases are processed through direct invoicing from each vendor.