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Finance
   
   
  

Credit control

 

The Credit Control Team  is responsible for the timely collection of student fees and for invoices issued to commercial and research customers.

We are also responsible for the enforcement of University policy concerning settlement of invoices due.

Members of the Credit Control Team are also available to discuss with students any issues regarding prompt payment of fees.

 

 

 
 
   

News and Events

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  • Graduation - Students are reminded to pay all fees and other sums before 15 June 2012 to ensure they are eligible for Graduation in July.
  • Student fees are payable in TWO instalments, please refer to your fees invoice.  The first instalment is payable 31st October 2011 and the second instalment was due Monday 31 January 2012.
  • Overseas students are reminded that fees MUST be settled in line with PBS requirements
  • Please arrange prompt payment to avoid a Late payment charge
  • Students that have not already provided copy documentation for Loans should bring them to the Student fees team

Methods of Payment

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For payment of tuition fees please see Paying the University

 

Corporate payments please check University of Nottingham terms and conditions of sale

Information

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Contact

Credit Control Team
Room E123
Portland Building
Nottingham
NG7 2RD
t: 0115 84 66770
f: +44 0115 84 66036
e: bb-creditcontrol-helpdesk@nottingham.ac.uk
 

General Finance enquiries

email list: Please see our contacts page