All fees are charged directly to the client. The billing of a third party will not be accepted without a statement, signed by the third party, which acknowledges and accepts payment responsibility. Once laboratory testing is initiated, the client must accept payment responsibility. If a purchase order is required, please include the purchase order number with your sample submittal. We accept all major credit cards. All payments must be made in U.S. dollars.


Terms are due on receipt. Past due invoices may be subject to a 1.5% late charge per month until paid. For certain projects prepayment will be required. Contact the Accounts Manager for additional information.


All prices listed are for a single analysis unless otherwise noted. Discounts may be available based on the number of samples and the nature of the tests requested. Quotations are provided free of charge. Contact your Sales Representative for a quotation.