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Terms and conditions

Otago Innovation Ltd retains ownership of all information and intellectual property derived from the analysis of samples submitted.

The accounts receivable at Otago Innovation Ltd manages the collection of debt for Disease Research Ltd. It is Otago Innovation Ltd practice that all invoices are to be paid by the 20th of the month following (normal commercial practice).

If any debt remains unpaid after 90 days, it will be referred to a collection agency. Collection costs will be incurred by the debtor.