Daicel Arbor Biosciences accepts orders via purchase order, credit card, wire transfer and check.

Customers located in the US can also place orders via our online store. International customers located outside of countries represented by distributors should place orders directly using any of the options listed below.  With all orders, include our Order Information Form which allows us to update your account details. As many of the products and services we offer are customized to your experimental requirements, it is recommended you request a quote in order to receive accurate pricing for your selection and required volumes.

Order Form

Terms & Conditions

Please take a moment to read our Terms & Conditions here.

Payment

An invoice will be sent to the provided billing address and e-mail. Payment terms are 30 days net, and should be made in US dollars. We accept the following payment methods:

  • Purchase Order — E-mail your PO to orders@arbor.daicel.com. Please also send our Order Information Form with any additional information to assist with your order.
  • Check — Please make checks payable to “Biodiscovery LLC” and mail to the address specified on the invoice.
  • Credit Card — We accept credit card information over the PHONE or via FAX only. Please DO NOT send credit card information through e-mail.
  • Wire Transfer — If you elect to pay your invoice by wire transfer, we will include our bank information with the invoice. Payments must be made in US dollars.