Billing
A cost estimate is included with each laboratory report and sent to the party designated for billing at the time of submission. Clients may submit payment at any time using this estimate. Please note that payments made at the time of sample submission may not be reflected on the cost estimate. First-time clients will be asked to prepay for services based on the initial cost estimate.
Account statements are issued monthly, with payment due within 30 days. Because statements are generated on a monthly billing cycle, they may not reflect recent payments made using a cost estimate. Cases requiring additional or confirmatory testing may result in charges appearing on subsequent statements.
For questions about your CAHFS account, please call (530) 752-4613. Please note that we are unable to assist with UC Davis Veterinary Medical Teaching Hospital (VMTH) account inquiries.
Payment Methods
CAHFS accepts both check and Visa or MasterCard payments.
If you wish to pay for services by credit card:
Simply call 530-564-2631 during regular business hours.
If you wish to pay by check:
Checks should be made payable to “UC Regents” and sent with a copy of the statement to:
CAHFS
P.O. Box 744833
Los Angeles, CA 90074 - 4833