An invoice corresponding to the services provided by the Glassware Washing Facility is edited and sent every three months to the administrative offices of our users, as follows:
- 1st quarter: December / January / February -> Invoicing beginning of March
- 2nd quarter: March / April / May -> Invoicing beginning of June
- 3rd quarter: June / July / August -> Invoicing beginning of September
- 4th quarter: September / October / November -> Invoicing beginning of December
A 200CHF monthly contribution is included in your invoices, representing a participation to the following services:
- Purchase and maintenance of the SV School glassware stock;
- Supply of sterilization packages;
- Sterilization of laboratory material and solutions;
- Supply and maintenance of P1 lab coats;
- Preparation of double-distilled water
To the monthly contribution is added a complementary participation for the treatment of the laboratory glassware as follows:
- 8CHF for each box of glassware;
- 4CHF for a half-box.
The number of plastic glassware boxes is counted by our personnel during the daily pick up by scanning the barcode labels.
Feel free to visit the pages of the Glassware Washing Facility for more information regarding our services!