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Payment of General Sales Invoice

Payment of General Sales Invoice

Amount (£)

Description

Online invoice payment.
Enter the total amount you need to pay in the box above then click 'Add to Basket'.

 

Detailed Description

Settle outstanding general sales invoices prefixed SOIN or FINV by online card payment (sterling only).  You will be required to provide your customer account reference and invoice number SOIN or FINV followed by a 5 digit number.  These can be found at the top right of our invoice to you. Please enter the value of the invoice(s) in the box provided and add to your basket to proceed. If you are settling more than one invoice, please list all invoice numbers and amounts in the box provided when you proceed to checkout.  Payment terms contained on the University invoice apply.

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