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. |