Billing

  • Invoices are sent via email to the Account Rep on file in the following month for accumulated CNF charges. 
  • For account rep changes / billing updates, email CNF Accounting

Payment Terms

  • Payment is due within 30 days from the date invoiced.
  • Unpaid invoices older than 60 days will result in a suspension of the CNF project until payment is received in full.
  • Unpaid invoices older than 90 days will be sent to collections

Purchase Orders

  • Projects incurring expenses that exceed the PO on file will be suspended until a revised PO has been received.
  • Please reference PI and Project # on PO
  • Address for PO:
    • Attn: Rebecca Vliet, CNF, 250 Duffield Hall, Ithaca, NY 14853
      • Email PO to: userprogram@cnf.cornell.edu
  • Payment options: Credit Card, Check, and ACH/Wire Transfer

Credit card payments

  • Refer to invoice for payment link. We cannot accept payments over the phone or email.

Paying by Check

  • Make checks payable to:  

CNF – Cornell University

Mailing Addresses:

  • ALL PAYMENTS: Cornell University - CNF, PO Box 533, Ithaca NY 14851

    **Please reference the invoice# on check or remittance stub

ACH / Wire Transfer 

Please contact CNF Accounting

 

 

 

Return to CNF Tool Costs: https://www.cnfusers.cornell.edu/cnf_fees