This page explains the Single Cell Discoveries billing process, which applies to all our services, with the exception of ordering plates. 

The process

  1. For every new project, we will provide you with a quotation. When you agree with our proposal, you sign the quotations electronically. To request a quotation, simply click the button below or contact us at 
  2. Using the signed quotation, obtain a Purchase Order (PO) from the purchasingdepartment of your institute or company. Please make sure to include the quotation number on the PO as well. Send the PO to for us to process.  

    Once we’ve received the PO, you can submit your samples on our website and send them to us.  
  3. We’ll send you an invoice for the first 50% of the project, on 30-day payment terms. Once your data is ready, we’ll confirm that the first invoice has been paid before sending you the data. 
  4. Once you have all your data, your project is completed and we’ll send the second and final invoice for the project. Again, this invoice is payable within 30 days. 

If you have any questions about your PO or invoice, please contact us at


Book a meeting with one of our specialists to discuss your project.

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