Information for Suppliers

Payment Terms

The University’s standard payment terms are 30 days from invoice date. Payments are made every Wednesday by BACS.

For any queries relating to payments please contact Accounts Payable on (01970) 622036 or 621801 or supplier-payments@aber.ac.uk

 

Pay Methods

BACS

Remittance advice sent to all to confirm payment sent via 2nd class mail.

Staff Expenses

Paid every Wednesday by BACS.

Students & Misc. Payments

Paid every Wednesday by BACS.

Foreign Payments

Processed weekly on an on-line banking system.