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:
- 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
- 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.