Invoicing

Clients receive a service invoice when samples arrive at Asper Biotech, unless it is agreed otherwise.

The invoice is sent by email. Should your accounting department need a signed invoice, please notify Asper Biotech, and the signed invoice will be sent via airmail or fax as per your instructions. 

Please indicate the invoice number in payment details.

Payment options:

1. A bank transfer is the preferred way to process invoices. The invoice sent from Asper Biotech will include our IBAN and other information necessary for the transfer. 

Bank details:

Asper Biotech
Vaksali 17a, 50410 Tartu, Estonia
Bank: Swedbank, 8 Liivalaia, Tallinn, Estonia
SWIFT: HABAEE2X
IBAN: EE342200221011023392

2. Payment by credit card is possible, but requires an additional exchange of information. A special credit card payment form should be filled in and faxed (+3727307298) or e-mailed back to Asper Biotech (info@nullasperbio.com).

CREDIT CARD PAYMENT FORM