Approve
microscopIA issues a written proposal only after feasibility and governance review.
Finance · Vendor verification
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
Stripe supports payment processing and invoice records; it does not approve projects, determine authorship, replace fiscal documents, or verify scientific outcomes.
microscopIA issues a written proposal only after feasibility and governance review.
The parties sign the applicable scope, payment milestones, tax treatment, cancellation terms, and safeguards.
Finance sends an approved Stripe-hosted invoice or payment request. Card details go directly to Stripe.
Finance matches Stripe status to the private ledger and separately issues any legally required fiscal record.
Corporate identity
Verification in progress · Request the controlled vendor package
Withheld from public display until the current RUT and Chamber of Commerce record are reconciled
Colombian S.A.S. · company-reported; current registry documents control
Bogotá D.C., Colombia · company-reported
Supplied through the controlled vendor package after current-authority verification
finance@microscopiatech.com
Supplied through the controlled vendor package
Supplied through the controlled vendor package
Institutional onboarding
To reduce impersonation and document-reuse risk, current corporate, tax, bank, and identity documents are not published as unrestricted downloads.
Current Chamber of Commerce certificate and Registro Único Tributario (RUT).
Bank certificate matched to the contracting entity and verified payment instructions.
Applicable Colombian and cross-border tax forms, including a U.S. tax form when required and legally appropriate.
Confidentiality, privacy, anti-bribery, sanctions, conflict-of-interest, and information-security responses.
Signed scope, deliverables, payment schedule, data terms, intellectual-property terms, and authorised signatories.
Insurance or additional evidence where required by the institution and applicable to the engagement.
Invoice and certificate verification
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.
Stripe
Use this controlled footer on microscopIA financial records.
The legal entity, currency, tax treatment, scope reference, milestone, and amount must match the signed agreement.
Bank-detail or payment-link changes require independent confirmation through the known finance contact.
Public verification returns only the minimum status needed; contracts, tax records, and bank documents remain access-controlled.
Proposal, invoice, receipt, payment certificate, completion certificate, and publication record are separate documents with separate meanings.
Procurement-ready by design
Send the institution name, procurement contact, jurisdiction, required forms, and deadline. Do not send patient data or clinical databases.