9. Fee Schedule & Payment Terms
Invoices are payable upon receipt (net 30 days) and must be settled by the end of the current fiscal year (March 31 year-end) to remain in good standing. The fee schedule rates for all lab units are assigned based on the billing address listed on the Submission Form, and the pricing listed on our website at the time of submission. A purchase order (PO) is required for submissions over $5,000 CAD. Duty charges are the responsibility of the Submitter and will be added to their invoice. Canadian Academic, Non-Profit, and Government Users: Submitters affiliated with Canadian academic institutions, registered non-profit organizations, indigenous groups, and government agencies will be invoiced following the delivery of their results. Commercial and International Users: Submitters affiliated with private Canadian companies and those from abroad are required to remit payment in full prior to release of their results. An invoice will be issued upon receipt of the Submission. Internal Users: Submitters affiliated with the University of Ottawa or the Ottawa-Carleton Geoscience Centre (OCGC) (including faculty, adjuncts, post-docs, graduate, and undergraduate students) are entitled to internal rates. To qualify for internal rates, the Submitter must remit payment from a university-administered fund. Results will only be released if the Submitter’s account is in good standing, as of the end of previous fiscal year (March 31 year-end).
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