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Payment Guide

This is the payment information for the use of equipment.  Please refer to payment instructions and considerations that apply to each type of user.

Internal
Users

  1. Completion of Use
  2. Bill Issued
  3. Payment Request
  4. Payment

External
Users

  1. Completion of Use
  2. Bill/Statement
    Issued
  3. Deposit
  4. Payment

Note

  • 1Please note that payment is due within 30 days of billing date (use of equipment may be limited if deferred for more than 3 months).
  • 2Equipment use fees are billed monthly and bills may be issued for selected items of use.
  • 3The bill is issued monthly and in a batch by the management division unless otherwise requested by user.
  • 4(In case of internal users) please indicate the bill number when requesting payment.

Payment
Information

  • Bank account:
  • Officer:
  • Contact Info:

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