Billing & Payment Information
Cost estimates for cases are sent with each laboratory report to the party identified for billing. Clients may pay based on these estimates at any time. Payments made at the time of submission will not be reflected in the cost estimate. Please note that first time clients will be asked to prepay for services based on their initial cost estimate.
Account statements are generated monthly with payments due within 30 days. Statements may not reflect payments made based on the cost estimate(s). Cases requiring confirmatory testing may be billed over successive billing periods.
For questions about your account, please call 530-752-4613.
CAHFS accepts both check and Visa or MasterCard payments. If you wish to pay for services by credit card, call 530-752-4613.
Checks should be made payable to “UC Regents” and sent with a copy of the statement to:
Cashier & Payment Solutions Office
1200 Dutton Hall
University of California, Davis
Davis, California 95616