Paying a University invoice (non-student)

Payment

Instructions on how to pay a University of Bristol sales invoice will be printed on the remittance advice attached to the invoice.

Our standard payment terms are 30 days from the date of the invoice, unless otherwise agreed.

Ways to pay

Paying by bank transfer

Quote the invoice number and your customer account number in the payment narrative. Both can be found on the invoice. Payment should be made to a University of Bristol bank account quoted on the remittance advice attached to the invoice.

Please forward all BACS payment advices to: sales-remittances@bristol.ac.uk.

Paying by cheque directly to the bank

Please pay in cheques directly to Barclays to the bank account shown on your invoice. Please request that your customer and invoice numbers are quoted as the reference. All cheques must be made payable to University of Bristol.

In order to avoid any reference details being lost in the banking system, please also email details of remittance to sales-remittances@bristol.ac.uk - we are currently unable to accept cheque payment directly to the University.

Questions about your invoice

If you have questions about the goods or services the invoice is for please contact the University department where the invoice originated. Contact details of the person, who issued or requested the invoice will be printed on the bottom part of the invoice (name, telephone number and/or email address).

If you have questions regarding the payment of an invoice or if you're having difficulty paying on time please contact the Credit Control team.

Edit this page