Upon enrolment, you will receive an invoice via email – payment is due on issue of this invoice.
If you have already received confirmation from the College that any bursary application has been successful, there is no need to make payment for any charges listed for either material or central material fees, as these will be funded through the bursary and payment will be arranged internally.
In all other cases payment can be made using the methods listed below – Please note, if you are paying online or via PayPal it is important that you quote the student reference or invoice number as without this we may not be able to allocate your payment.
If you think you are entitled to assistance towards course costs but haven’t yet applied for a bursary – please phone (01983) 550833 or email: firstname.lastname@example.org for advice.
It is very important that you do not ignore your invoice. Failure to pay may mean that the debt is passed to a debt collection agency – which may affect your credit rating – and you may also be liable for additional costs.
Should you have any queries regarding your invoice or the information above please contact either of the staff at the bottom of this page for assistance. The Finance office is open for payment queries between 10am-2pm.
Yours sincerely Finance Department email@example.com
Tel: 01983 550621
Tel: 01983 550629