Paying a University invoice (non-student)

Payment

Instructions on how to pay a University of Bristol sales invoice will be printed on the remittance advice attached to the invoice.

Our standard payment terms are 30 days from the date of the invoice, unless otherwise agreed.

Ways to pay

Paying by bank transfer

Quote the invoice number and your customer account number in the payment narrative. Both can be found on the invoice. Payment should be made to a University of Bristol bank account quoted on the remittance advice attached to the invoice.

Please forward all BACS payment advices to: sales-remittances@bristol.ac.uk.