Invoices for shipping and handling of reagents will be raised 1-2 weeks after the dispatch of materials.  Payment should be made within 30 working days from invoice.  Methods of payment are given on the reverse of the invoice.  When making payment, all bank charges are payable by the originator.  Our bank details;

Bank: National Westminster Bank PLC

Sort Code: 60 17 49

Address: 181 Darkes Lane, Potters Bar, Herts. EN6 1XT, UK

Account Name & Numbers: For invoices issued in GB Sterling: NIBSC number 3:Account 13147595

Bank Instructions: Give details of the NIBSC Invoice number.

IBAN number: GB65NWBK60174913147595

SWIFT code: NWBKGB2L