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Shipping & Billing Information

Shipping Information

Fill out the appropriate laboratory form(s). (Please note: Incomplete form(s) may result in a delay in testing)

Label all specimen containers with full name, ID/Passport number and date of specimen collection.

For specimen requirements and shipping conditions, please check the test catalogue for specific test information. To view the test specific information page, simply type the keyword into the Test search box found on our webpage.

For oversea clients, shipping cost remains to be the sender’s responsibility. HKMPDC will not be held liable for the shipping costs associated with samples sent to us.

For additional information, contact the laboratory at +852-2986-1213 or

Ship to:
Hong Kong Molecular Pathology Diagnostic Centre Limited
27/F, Strand 50
No.50 Bonham Strand, Sheung Wan
Hong Kong
Phone: +852-2986-1213

Billing Information

Institutional Billing:

Referring clinics, hospitals, labs, and/or physicians may establish Institution accounts with convenient monthly invoicing and payment options (excludes international clients).

A completed Institution Agreement Form or Laboratory Services Agreement must be on file in the Billing Office for account approval.

Please direct all institution billing inquiries to, or call +852-2986-1213

Institutions must provide signed authorization from any other agent designated as the guarantor for charges.

Self-Pay Prepayment:

The Hong Kong Molecular Pathology Diagnostic Centre Limited accepts checks and money orders payable to “Hong Kong Molecular Pathology Diagnostic Centre”, and cash payments. Please contact our Billing Office with any questions.

International Client Payment Options:

International samples must be prepaid by wire transfer at time of sample submission. Testing is not initiated until payment is received and processed. Itemized receipts are provided. The receipts may be used for clients to file with international insurance carriers.

Payments can be made via wire transfer from your bank. The bank identification information is referenced below. Please forward documentation to our business office at when a wire transfer is performed. The following is the information needed for wire transfers:

Recipient Bank Information:



Account Number: 012-699-0-006142-5     HKD C/A

Phone: +852.2986.1213
27/F., Strand 50, No.50 Bonham Strand, Sheung Wan, Hong Kong
Opening Hours
Mondays to Fridays: 09:00-18:00
Saturdays: 09:00-16:00
Sundays and Public Holidays: Closed

For specimen pickup arrangements, please phone +852.2986.1213

Shipping & Billing Information

HOKLAS accreditation scope