Paying a University commercial invoice

If you are trying to make payments into the University of Nottingham's main bank account (for example, payment of a commercial invoice) please refer to the original invoice where the relevant bank details are quoted at the bottom of the invoice.

Additional instructions for payment

• Invoices should be paid without the deduction of bank charges, therefore you should instruct your bank that you accept liability for any  foreign bank charges you may incur
• Please forward you Remittance Advice by email to our Banking Services Team