For general billing questions
Contact: Rodney Simpson
EcoCore accepts payment by purchase order (PO), wire transfer, check or credit card. Payment information will be provided on the invoice.
For non-CSU clients, please contact us for an official quote. Upon acceptance of the quote, please have your department accountant send us a confirmation email which clearly states availability of funds to pay for the analyses. Click here for an example. EcoCore will only proceed with analyses upon receipt of this email.
Invoices are generated at the end of the month in which samples have been analyzed and processed. Payment is due upon receipt.