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

Internal (UBC) Researchers

For Sanger sequencing and genotyping services), provide the appropriate funding Worktag for each submission. Invoices will be generated quartely and provided for review prior to funds transfer.

For NGS and Bioinformatic 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 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. Wire transfer
    ** Please contact us to provide wire transfer information.

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