Click here to submit an online application.
Applications will be processed and an invoice submitted to the applicant’s financial contact within three business days. Invoices may be paid by check, credit card, or wire transfer and payment will be processed within seven business days.
Once remittance is received, staff will set up a teleconference to discuss your method in detail, the Expert Review Panel (ERP) process and answer questions pertaining to the review of your submitted method.
Inquiries on payment status should be addressed to the AOAC Customer Service department. Please have your submission ID number available.
AOAC Consulting Services are also available. Click here to view associated fees and click here to apply.