The AEL AMS lab continues to accept payments as usual during this time however processing times may be longer than usual. Please note that our administrative staff are currently working from home. To pay an invoice by credit card please call 905-802-4746.
We thank you for your continued patience, do not hesitate to contact us with any questions.
Payment OptionsWe accept cheque, credit card, direct deposit, and wire transfer; we do not accept Interac e-Transfers. We do not charge tax on our services.
Please indicate the invoice number on all remittance.
We accept Visa and MasterCard; please note that we do not keep credit card information on file. To make a payment please contact our administrative officer (613-562-5800 ext. 1183).
If you would like to set up direct deposit with the university, please contact email@example.com. If the University of Ottawa is already a vendor with your company, please advise us when a payment is made. In order to track the payment in our financial system, please email firstname.lastname@example.org with the company name, payment date, invoice number, and amount.
If you would like to remit payment via wire transfer, please contact email@example.com to request our banking information. In order to track the payment in our financial system, please email firstname.lastname@example.org with the company name, payment date, invoice number, and amount.
Please make cheques payable to:University of Ottawa – AEL AMS Laboratory
Mail payment to:Christabel Jean
André E. Lalonde AMS Laboratory
University of Ottawa
25 Templeton Street
K1N 6N5, Canada
QuotesFormal quotes can be provided upon request, please contact email@example.com to request a quote. Our price lists can also be used for general budgeting purposes, please refer to the fee schedule for your lab unit of interest.
Purchase OrdersA purchase order (PO) is required for submissions over $5,000 CAD. Please include your PO or contract number on your submission form.
InvoicesInvoices are payable upon receipt (net 30). The fee schedule rates for all lab units are assigned based on the billing address listed on the cover sheet of the submission form, and the pricing listed on our website at the time of submission.
Canadian Academic, Non-Profit, and Government Users: Users from Canadian academic institutions, registered non-profit organizations, indigenous groups, and government agencies will be invoiced following the delivery of their results.
Commercial, Independent, and International Users: Users from private Canadian companies, users not affiliated with a company or academic institution, and those from abroad are required to remit payment in full prior to release of their results. An invoice will be issued upon submission.
Internal Users: Users from 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. In order to qualify for internal rates, users must remit payment from a university-administered fund. Please contact us for internal pricing.