Students

Payment plans are only accepted for UK students for invoiced tuition fee payments over £1,000. Payment plans accepted will be based around the following principles:

  • The invoice must be fully paid before the module/period it relates to is due to finish
  • We will try to match the timings and amounts to your income (eg matched to SLC payments to you)
  • Payments are taken from your card rather than by direct debit. If your card expires then please contact us to ensure that your payment continues.

To set up a payment plan please contact:
Accounts Receivable Team 
Accountsreceivableteam@cumbria.ac.uk 
01524 590826 during office hours



Commercial

Payment Plans will not be accepted for commercial debt except in exceptional circumstances. If you are struggling to pay an invoice then please contact accountsreceivableteam@cumbria.ac.uk and we will take your circumstances into account.



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