How to Pay
Administrators of the Virology Core will handle billing responsibilities.
Billing to accounts within Partners affiliates will occur through internal funds transfers initiated by the Core. Customers will receive an invoice that they may contest within 30 days of receipt at which point the funds will be transferred. Please provide a valid fund number with all submissions.
In both Partners and non-Partners cases, it is the responsibility of the end-user investigator to ensure that the fund number s/he provides is valid. |