PAYMENT DETAILS

Clients are invoiced for the services after the samples arrive to Asper (unless otherwise agreed on). The invoice is sent by email, and in case the original invoice is required by the accounting department, Asper should be noticed and our office management team will airmail/fax the signed invoice according to the instructions of the client.

Please indicate the invoice number in the payment details.

Payment options: 

1.       The preferring way processing the invoices is bank transfer. The invoice for the services ordered includes our IBAN and other information required for executing the bank transfer. 

Bank details:

Asper Biotech
Oru 3, Tartu
Bank: Hansapank, 8 Liivalaia, Tallinn, Estonia
SWIFT: HABAEE2X
IBAN: EE342200221011023392

2.       Payment by credit card is possible, however requires additional exchange of information. A special form will be e-mailed to client that should be filled in and faxed (+3727442343) or e-mailed back to Asper (info@asperbio.com).