Information for Suppliers

Payment Terms

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

For any queries relating to payments please contact Accounts Payable on (01970) 622035 or supplier-payments@aber.ac.uk

Pay Methods

BACS

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

Cheque

Sent by 2nd class mail every Wednesday afternoon.

Staff Expenses

Paid every Wednesday by BACS.

Students & Misc. Payments

Paid every Wednesday by BACS or Cheque

Foreign Payments

Processed weekly on an on-line banking system.