PAYMENT DETAILS


Clients are invoiced for the service when samples have arrived to Asper, unless agreed
otherwise. The invoice is sent by email. Should your accounting department need a signed invoice, please notify Asper, 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.       Bank transfer is the preferred way to process invoices. The invoice sent from
Asper will include our IBAN and other information necessary for executing the
transfer.  

Bank details:

Asper Biotech
Oru 3, Tartu, Estonia
Bank: Hansapank, 8 Liivalaia, Tallinn, Estonia
SWIFT: HABAEE2X
IBAN: EE342200221011023392

2.      Payment by credit card is possible, however requires additional exchange of information. A special form will be emailed to client that should be filled in and faxed (+3727442343) or e-mailed back to Asper (info@asperbio.com).  

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