How to Pay Your Invoice
DuneX Biosciences offers multiple secure payment options to support universities, biotech/pharma, and global research teams.
Our preferred payment method is Bank Transfer (ACH / Wire).
1. Bank Payment (ACH / Wire Transfer) — Preferred, No Fee
You can pay your invoice directly via bank transfer.
Your invoice includes a secure “Pay by Bank / ACH” option that connects to your bank account for an electronic ACH payment.
ACH Bank Payment
No additional fees
Fast processing and automatic invoice update
Works smoothly with corporate and university finance systems
Recommended for most projects
Wire Transfer (Manual Bank Transfer)
If your organization prefers a traditional bank wire, full banking details are provided on your invoice (or upon request).
Please remember:
Include your invoice number in the memo and email remittance confirmation to:
📧 billing@dunexbio.com
2. Credit Card Payment (+3% Processing Fee)
We also accept credit card payments.
A 3% processing fee applies to all credit card transactions.
Available card types
Visa
MasterCard
American Express
Discover
Your invoice includes a “Pay by Card” option.
This method is convenient for teams using corporate P-cards, with instant payment confirmation.
3. Marketplace Payments (Scientist.com & Science Exchange)
If your organization uses procurement marketplaces, DuneX can process projects through:
Scientist.com
PO, invoicing, and compliance handled entirely inside the platform
Ideal for biotech/pharma using centralized purchasing
Science Exchange
Standardized contracting and audit trail
Invoices and payments processed in-platform
Suitable for organizations requiring SE-only workflows
Let us know during quotation if you'd like your project routed through one of these marketplaces.
4. Purchase Orders (POs)
We accept official Purchase Orders from qualified institutions.
A valid PO must include:
Quote or invoice number
Legal entity & billing address
Authorized approver
Payment terms (Net 15 / Net 30)
Internal project or grant reference (optional)
Once the PO is approved, your project will be scheduled accordingly.
5. Payment Terms & Billing Support
Unless specified in your quote or SOW:
Standard terms: Net 15–30 days
Prepayment may be required for large or long-duration projects
For updated invoices, receipts, W-9, or banking details, contact:
