Invoicing of the SV Store

Invoicing of Catalyse orders
Internal stock products

An invoice with a detailed summary of the items purchased from the SV Store and the deliveries is sent to each unit once a month.

No financial margin is added to the prices of the ordered products. The prices indicated are those negotiated with the suppliers.

Non-stock and Biobars products

All invoices related to Catalyse orders of consumables and reagents are forwarded by the suppliers to the SV Store. These are checked before being forwarded to the units concerned.


A flat rate of 5 chf per delivery is included in the monthly invoice to the units that have subscribed to the service.

NB: The delivery fee covers 1/3 of the total cost of the dry ice that is made available in room SV 0409 for laboratory experiments or refrigerated shipments.

Invoicing of non-Catalyse orders

As non-Catalyse orders are not supervised by the SV Store, invoices are sent by the supplier directly to the person who placed the order.