Check payment information
Customers must submit Genome Québec’s official quotations to their purchasing/procurement department in order to obtain a purchase order. An electronic copy of the purchase order must be e-mailed to infoservices@genomequebec.wp.vortexdev.com, along with the e-mail address of the accounts payable department, for electronic routing of the invoice.
Services cannot begin until the institutional purchase order has been transferred to Génome Québec.
For the Sanger sequencing service, the purchase order number must be indicated on the online sample submission form.
Genome Québec’s payment terms are: net 30 days.
Payments by cheque should be sent to the following address, quoting the invoice number(s) and amount(s) covered by the payment:
Génome Québec
630, boul. René-Lévesque Ouest, bureau 2660
Montréal (Québec)
Canada H3B 1S6
Courriel : infoservices@genomequebec.wp.vortexdev.com