External Researchers: Payment Options
All of our services are open also to external investigators from both academic/medical institutions and commercial enterprises. The external user fee comprises the direct fee charged to the internal user plus an overhead component. External users are identified as investigators (Partners-affiliated or non-Partners-affiliated) and institutions that use non-Partners funds to pay for research core services. Invoices are generated and issued monthly upon the completion of the order(s). All orders from a given month will appear on the same invoice.
For core users with an external (non-Partners) account, we offer three options for payment:
- Credit Card Payment
Once the invoice has been received, please call 617-726-7901 to provide your credit card
information. An electronic receipt will be sent after the transaction has been processed
- Sending Checks
Checks made payable to Massachusetts General Hospital can be mailed to:
c/o Research Cores Analyst
399 Revolution Drive, Suite 750
Somerville, MA 02145
Please include our name (MGH CCIB DNA Core), our fund number (216338), your PI's name,
and your invoice number on your check. You may also want to include a copy of your invoice.
- Wire Transfer
Bank details will be provided upon request. Please inquire at firstname.lastname@example.org
or call 617-726-7901.