Invoicing

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

The invoice is sent by email. Should your accounting department need a signed invoice, please notify Asper Biogene, 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:

A bank transfer is the preferred way to process invoices. PayPal payments also available, please contact info[at]asperbio.com

Bank details:

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