Paying a University invoice
Instructions on how to pay a University of Bristol sales invoice will be printed on the remittance advice attached to the invoice.
Please send all payments and remittances to:
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: firstname.lastname@example.org.
Paying by card
Card payments can be made by telephoning: +44 (0)117 928 9163.
Paying by cheque
All cheques must be made payable to University of Bristol. Please write the invoice number and your customer account number (found on the invoice) on the reverse of the cheque.
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.