Invoicing of the Glassware Washing Facility is executed every 3 months and is sent to the administrative assistants of the laboratories, which use the services, as follows:
- 1st quarter: December / January / February -> Billed early March
- 2nd quarter: March / April / May -> Billed early June
- 3rd quarter: June / July / August -> Billed early September
- 4th quarter: September / October / November -> Billed early December
A contribution of 200 CHF per month is included in the invoice and constitutes a participation to the following services:
- Purchase and maintenance of laboratory glassware;
- Supply of sterilization packs;
- Sterilization of equipment and samples;
- Supply and maintenance of BSL1 lab coats;
- Preparation of bi-distilled water.
In addition to the basic fee, an extra charge is included for the glassware treatment, as follows:
- 8 chf per box of dirty glassware;
- 4 chf per half-case of dirty glassware.