PAYMENT OPTIONS

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

Internal (UBC) Researchers

For Sanger sequencing and Genotyping services, please provide the appropriate funding Worktag for each submission in the 'PO Number' section of the order form on dnaLIMS. Invoices will be generated quarterly and provided for review prior to funds transfer.

For NGS and Bioinformatics services, researchers will be invoiced monthly, with 30 day payment terms. Indicate the appropriate funding Worktag on the sample submission form. 

External (non-UBC) Clients

Invoices are generated quarterly for Sanger sequencing and Genotyping services, and at the end of each month for NGS services. 
** 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. Wire transfer
   ** Please contact us to provide wire transfer information.