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.
If you indicate that your company requires purchase orders (PO’s),
Basic Overview of Terms (Not Comprehensive):
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.