Billing and Payment
Payments are due upon receipt of invoice. Please include a copy of the invoice with payment for accurate posting to your account. Payments can be made by check or money order payable to: MD Anderson Cancer Center, RDS #600507/30/116572/43019/46, or by credit card. If your institution requires a purchase order for payment, please provide this to us at the time of order or prior to shipment. Payment mailing address: P. O. Box 4390, Houston, TX 77210-4390. Our tax ID is 74-6001118. Please contact our office if you need wire transfer instructions. All wire transfer customers need to add $30 to their payment amount to cover transaction fees. If not pre-paid these fees will be added to your next invoice.