To arrange for a sponsor to pay your invoice, the sponsor must send a purchase order or email to firstname.lastname@example.org including: Name and ID of student, Course, Period or Amount of sponsorship, Full invoice details for sponsor.
Funding and Fee Information: you can find more information about funding and fee information here.
Contact Us: If you have any concerns or questions about payments or debts then please contact us:
Want to speak to someone? Please call 01524 590826 during office hours.
For a full list of FAQ's please see our FAQ section.