Purchasing goods or services from Particular Sciences.

We only accept official purchase orders (for instruments, accessories, consumables or service) from pre-approved organisations.

All other transactions are invoiced on receipt of paperwork and will only be processed when paid for in full (Pro Forma).

Our terms and conditions are available on line, standard terms are 30 days from delivery.

Support plans,  contracts and rentals are due for payment on invoicing, in advance of the period of cover.

If you intend to purchase goods or services from us please contact info@particular.ie for an application form in advance of the order being placed..


Payment (usually in Euro or Sterling as appropriate) is by transfer to our banks or on official company cheques.

We also accept credit card payments for consumable and parts orders.

To inquire about a delivery for a placed order please contact the office on info@particular.ie