Finance · Vendor verification

A clear path from proposal to verified payment record.

Corporate facts, invoice controls, payment-certificate verification, and procurement information for clinicians and institutional partners.

microscopIA uses Stripe-hosted payment infrastructure for approved invoices and payment requests. This public page does not collect card details or provide open checkout.

Stripe payments are invitation-only · Pay only through a request that matches an approved proposal and signed agreement.

Stripe

How Stripe fits the governed commercial journey.

Stripe supports payment processing and invoice records; it does not approve projects, determine authorship, replace fiscal documents, or verify scientific outcomes.

01

Approve

microscopIA issues a written proposal only after feasibility and governance review.

02

Agree

The parties sign the applicable scope, payment milestones, tax treatment, cancellation terms, and safeguards.

03

Pay securely

Finance sends an approved Stripe-hosted invoice or payment request. Card details go directly to Stripe.

04

Reconcile

Finance matches Stripe status to the private ledger and separately issues any legally required fiscal record.

Corporate identity

Information procurement teams can reference.

Public-register factLegal name

Verification in progress · Request the controlled vendor package

Public-register factTax ID

Withheld from public display until the current RUT and Chamber of Commerce record are reconciled

Public-register factLegal form

Colombian S.A.S. · company-reported; current registry documents control

Public-register factCountry and domicile

Bogotá D.C., Colombia · company-reported

Company-provided factLegal representative

Supplied through the controlled vendor package after current-authority verification

Company-provided factFinance contact

finance@microscopiatech.com

Controlled vendor packageRegistered address

Supplied through the controlled vendor package

Controlled vendor packageCompany phone

Supplied through the controlled vendor package

Institutional onboarding

Documents supplied through a verified procurement route.

To reduce impersonation and document-reuse risk, current corporate, tax, bank, and identity documents are not published as unrestricted downloads.

01

Corporate

Current Chamber of Commerce certificate and Registro Único Tributario (RUT).

02

Banking

Bank certificate matched to the contracting entity and verified payment instructions.

03

Tax

Applicable Colombian and cross-border tax forms, including a U.S. tax form when required and legally appropriate.

04

Compliance

Confidentiality, privacy, anti-bribery, sanctions, conflict-of-interest, and information-security responses.

05

Contracting

Signed scope, deliverables, payment schedule, data terms, intellectual-property terms, and authorised signatories.

06

Assurance

Insurance or additional evidence where required by the institution and applicable to the engagement.

Invoice and certificate verification

Check a microscopIA-issued reference before relying on it.

Enter only the invoice or payment-certificate reference. Do not enter patient data, bank details, identity documents, or confidential project information.

The finance team will confirm document status and payment state through a controlled response. A receipt confirms payment; it does not by itself confirm project completion, journal acceptance, or authorship.

Request verification finance@microscopiatech.com

Stripe

Stripe-hosted payments

Use this controlled footer on microscopIA financial records.

01

Invoice before payment

The legal entity, currency, tax treatment, scope reference, milestone, and amount must match the signed agreement.

02

Verified instructions

Bank-detail or payment-link changes require independent confirmation through the known finance contact.

03

Minimum disclosure

Public verification returns only the minimum status needed; contracts, tax records, and bank documents remain access-controlled.

04

Record distinction

Proposal, invoice, receipt, payment certificate, completion certificate, and publication record are separate documents with separate meanings.

Procurement-ready by design

Need a vendor-onboarding package for your institution?

Send the institution name, procurement contact, jurisdiction, required forms, and deadline. Do not send patient data or clinical databases.