International Billing

Ambry Genetics works with international clients to make paying for your genetic solutions simple. For your convenience we have outlined the policies and procedures for international billing below.

Please Contact Us if you need assistance.

International Institutional Billing:

International samples must be prepaid unless the institution has already established an account prior to sample submission. An e-mail address is required to establish an international institutional account. The account ID will be communicated by e-mail once the payment information is verified and all required information is received.

If no account has been established, please submit a check, money order, credit card number, or wire transfer payment with samples.
 

Checks & Money Orders:

Please make checks and money orders payable to Ambry Genetics. There is a $25.00 processing fee for returned check payments.

Credit Card Payments:

Approved credit card (AMEX, Discover, MasterCard, or Visa) payments are accepted. The card type, cardholder name and signature, credit card account number, expiration date, and contact phone number must be provided.

Wire Transfers:

Payments can be made via wire transfer from your bank. Please Contact Us for more information.