Modus operandi Rate List

The modus operandi for using the equipment will be as under:
 

Sl. No.

SATHI-BHU

1

The User will request the Chief Operating Officer (COO), SATHI-BHU (sathiservices@bhu.ac.in) for Proforma Invoice mentioning service code for analytical need and number of samples to be analyzed .

2

The COO, SATHI-BHU will consult the In- charge / operator of the equipment for user charge.

3

Proforma Invoice is emailed to the user with a request to deposit user charges in the SATHI-BHU Account.

4

The User will deposit the user charges in the bank account  and email the proof of depositing user charge along with receipt to the COO, SATHI-BHU

5

The COO, SATHI-BHU will verify and forward the request of the user to the equipment operator. Upon receiving a response from the operator, The COO, SATHI-BHU will inform the user about the date and time for receiving the Samples for analysis. 

6

Sample is received by the COO, SATHI-BHU and submitted to the equipment operator for analysis.

7

Equipment operator will certify job completion or send the report to the user with a copy to the COO, SATHI-BHU.

8

The COO, SATHI-BHU will provide Invoice of the service to the user.

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