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We will be happy to answer any questions you have. Please send us a message and one of our expert staff members will get back to you shortly!


Invoicing and Payment

Invoicing and Payment

Invoices are issued following results delivery, unless otherwise requested. Invoices are sent via email from our parent company, Accium BioSciences. For questions concerning invoicing and payment, please contact Jacob Laugeson or 425-481-8122. 

DirectAMS extends net-30 terms, from the date of invoice receipt, to all affiliate customers. We accept checks, direct deposit, wire transfer, or credit card. For payments by credit card, a PayPal link specific to the Invoice will be sent to the email contact provided. Submitters not representing a business or institution are asked to pay at the time of submission.