Guidelines on our Pricing

We have simplified our pricing. The price list provided here is a guideline. If your company requires us to sign into your payment network, we now invoice you for our time in the form of a fee. If we must post our invoice into your system, we charge a fee for that. If you accept our invoice and pay using a check from that, there are no fees. We work as a Vendor in that we expect you to tell us about your samples (please be brief and don’t ask us to read everything about your project so we can figure out where you took your 1, 2, or perhaps 5 or 10 samples). We also expect to be paid for our services immediately. We accept checks and ACH payments. We now charge a fee to review contracts because Linda was spending so much of her research time reading and editing contracts prior to receiving samples, then posting our invoices to clients’ portals. To reclaim our research time, we have instituted changes.

Please contact us and provide details about your project to get information on our best rates and options for your work. To provide thorough information on your project, we recommend that you visit our forms page to download and complete our work order and provenience forms. The more details we have on your project, the better opportunities we have to save you money!