Purchase orders, invoicing and named accounts.

We set up a named account against your billing entity. You order as normal; we invoice the finance department on your terms rather than taking payment at checkout.

Standard terms are 30 days from invoice. Longer terms are common in the sector and we will usually agree to them for established institutions.

Every consignment carries the certificate of analysis for each lot. We can also supply a consolidated quarterly pack covering everything delivered in the period, which is generally what auditors want to see.

Safety data sheets are issued for all catalogue items on request.

Catalogue vial sizes cover most bench work. For gram-scale quantities, non-catalogue sequences or custom synthesis, we quote against the sequence, the purity specification and the lead time you need.