(b) By wire transfer or internet banking into the University’s bank account: Payment can be made by wire transfer or internet banking into the University’s bank account: Durham University, Barclays Bank, 6/7 Market Place, Durham City. For invoices that list the payment terms as a timeframe (for example, payment due 30 days after receipt), always include the actual due date as well. Nondisclosure. (Students who do not start in October should look at their invoice to see the due dates, but they will be similar e.g. 8. This information should not be considered complete, up to date, and is not intended to be used in place of a visit, consultation, or advice of a legal, medical, or any other professional. 5. When offering a term of net 30 days, the customer should pay within 30 days, not one month. USE OF THE GOODS OR MERCHANDISE SUPPLIED BY DAF IN OR WITH SUBSTANCES WHOSE CHEMICAL OR OTHER COMPOSITION OR CHARACTERISTICS ARE INCOMPATIBLE WITH SUCH GOODS OR MERCHANDISE IS A MISUSE BY BUYER OF SUCH GOODS OR MERCHANDISE. An email reminder is sent to you automatically before each due date. (If you require a different correspondence address, e.g. We provide merchant services and premium invoicing that’s helping millions of business owners get paid. Our collection dates for full time students for both tuition and residence are one third of the annual charge collected on 1.

These obligations shall survive the cancellation/termination/completion of the sale. All orders are subject to approval of the credit department. If Buyer defaults, it agrees to make the goods available so that DAF may peaceably repossess. https://www.dur.ac.uk/treasurer/students/, General information about tuition fees and accommodation charges, Student Debt Policy - Relating to Tuition and Residence, Changes to the Income Tax and National Insurance Contribution Rates, Student Complaints and Non-Academic Misconduct, How to Pay Your Invoice (last updated 05/10/20).

Having said that, the university is always sympathetic where there is a genuine problem and students are advised to keep us informed of any difficulties.

That said, if you send out your invoice too early, it may slip your client's mind, so you'll need to send a reminder close to the due date. Not all clients will know what "Net D" means on an invoice. College finance office email addresses are: aidans.finance@durham.ac.uk j.s.snow-finance@durham.ac.uk, butler.finance@durham.ac.uk south.finance@durham.ac.uk, chads.finance@durham.ac.uk stephenson.finance@durham.ac.uk, collingwood.finance@durham.ac.uk stmarys.finance@durham.ac.uk, cuthberts.finance@durham.ac.uk trevelyan.finance@durham.ac.uk, grey.finance@durham.ac.uk ustinov.finance@durham.ac.uk, hatfield.finance@durham.ac.uk vanmildert.finance@durham.ac.uk, hildbede.finance@durham.ac.uk univcoll.finance@durham.ac.uk.