Your Invoices

All invoices are due and payable 30 days after receipt. Because our invoices come from our head office in America the date on the invoice will vary from the date of receipt.

Charges are made based on the pricing which is currently in effect. These charges are subject to change upon 40 days prior notice.

When making payments please enclose the remittance copy of the invoice or quote your account number and invoice number to enable us to process your payment swiftly.

There are various payment options available. However, the majority of Landauer customers are billed yearly in advance.

Once you have set up your account there is an additional £1 set-up charge for each participant that you add.

Additional charges are made for any badges that are not returned. This is because the TLD chips and badge holders are reusable. Please ensure that you return all dosimeters so that we can credit your account.

Please do not hesitate to contact us if you have any queries about your invoices. Remember to quote your account number and relevant invoice number in any correspondence.