All prices are subject to change without notice. Unless indicated otherwise by contract, payment terms for domestic customers and appointed international distributors are net thirty (30) days from the date of the invoice. ICL invoices for products shipped. Products placed on back order will be charged when shipped. All direct international orders are subject to prepayment before shipment. It is the responsibility of the customer to ensure that accurate and timely payment is made. Should there be any discrepancies or issues with an invoice, customers must contact ICL’s billing department immediately. For accounts where payment has not been received by 90 days from the date of an invoice, ICL may require payment in advance for new orders, and ICL, at its sole discretion, will determine how long the account remains on pre-payment status. In addition, late payment may result in suspension of an account including refusal to ship additional product. Immunology Consultants Laboratory, Inc. reserves the right to take further actions, including legal proceedings or collections, to recover the owed amount.
ICL accepts the following payment methods:
By Mail
Checks for invoice payments should be mailed to:
Immunology Consultants Laboratory, Inc
7150 SW Sandburg Street
Portland, OR 97223
Make your check payable to the Immunology Consultants Laboratory, Inc. Be sure to include the invoice number on the check.
By Credit Card Payment
Starting August 1st, 2025, customers choosing to pay via credit card will incur a 3.9% processing fee. This fee will be added to the total invoice amount at the time of payment. The fee is non-refundable and covers the cost of third-party processing services.
The processing fee is displayed prior to completion of your transaction. Your completion of the transaction acknowledges your acceptance of these payment terms. Completion of your payment transaction is contingent upon successful authorization and payment of this transaction by your card company/bank.
The following card brands are accepted:
- Visa
- MasterCard
- American Express
By ACH
ACH payment can be issued through your bank results in an electronic debit of your bank account. Depending on your bank, the transaction could take from 1-10 business days to be deducted from your bank account. Before submitting payment, verify your account and routing number, amount and type of account are correct and include invoice number with the transaction. Once payment has been submitted, ICL cannot cancel/edit the payment under any circumstances.
Please use the information below to issue ACH payment through your bank to ICL.
Wells Fargo Bank NA
420 Montgomery San Francisco, CA 94104
Bank Account Number = 7700007284
For ACH Transfers – Routing Number = 123006800
By Wire Transfer
Wire transfers can be issued through your bank. Please indicate invoice number on the bank form and pay the handling charges of your bank.
Please use the information below to issue wire transfer payment through your bank.
Wells Fargo Bank NA
420 Montgomery San Francisco, CA 94104
Bank Account Number = 7700007284
For ACH Transfers – Routing Number = 123006800
For Domestic Wires – Routing Number = 121000248
For International Wires – Swift Code = WFBIUS6S
