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University regulations concerning payment of accounts make it clear that you are responsible for the payment of University invoices issued to you.
All invoices will be emailed to your UEA email address. It is important therefore that you are aware of how the invoicing process works and the payment options available to you, to ensure that you make payment on time. You should also be aware of the sanctions available to the University if invoices are not settled by the due date.
You are allowed 28 days from the date of the invoice in which to make payment. Invoices will be sent to you by email to your UEA email address. Tuition Fee and Accommodation charge schedules will be sent to the person nominated on the Tuition or Accommodation Task. Any queries regarding an invoice must be sought within 10 working days from the date of the invoice.
Debts, extensions and late fees
Contact us
Name | Telephone extension | |
|---|---|---|
Accounts Receivable Mailbox | 01603 59: 2686 or 2685 or 3695 |
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