Client Billing

Ana-Lab offers credit term options for approved clients. Without established credit, payment will be due before results are released.

Please see our CIS form to submit for credit term approval.

If you have any accounting questions please e-mail [email protected]

Please send payments to address below.

Client Billing Info

Client Information Sheet (CIS) should be completed by all new client locations. This form is used to verify billing information, as well as for credit review.

Please complete and return form to [email protected].

Completion of this form is not an extension of credit terms. After Ana-Lab has analyzed your data you will be contacted with a credit decision. Please do make sure email address (or fax) is provided for all references.  Failure to do so will result in a rejection of credit term request.

If you have special invoicing requirements please do include these requests when sending the CIS.

      • Although we aim to serve clients as needed – due to system limitations, any special invoicing requirements must be requested in writing and approved by Controller or CFO.

If you indicate that your company requires purchase orders (PO’s),

      • PO #’s should be included with your chain of custody and a copy of the PO should be emailed to [email protected]
        Invoices will not generate without a purchase order
      • Full terms and conditions are available at

Basic Overview of Terms (Not Comprehensive):

      • Ana-Lab offers credit terms of Net 30 to approved clients.
      • All credit accounts are subject to an automated hold if the account becomes delinquent per our Net 30 terms.*
      • If credit terms are not approved you must pay in full prior to receiving results.

Please monitor your email and/or Web LDS to ensure accounting issues do not delay your reports.

*A credit hold will prevent any results from being released on the account and restriction from access to WebLDS.


Please note that Ana-Lab is open Monday – Friday from 8:00am to 5:00pm CST.