Terms and Conditions Payment Pathway
Please read these terms carefully before using the online payment facility. Using the online payment facility on this website indicates that you accept these terms. If you do not accept these terms do not use this facility.
All payments are subject to the following conditions:-
Your payment will normally reach the University account to which you are making a payment on the following working day.
Where an overpayment occurs through the issue of a credit note or the cancellation of a fee, the University will refund the overpayment back to you. In all instances, where a refund is due, it will be paid back to the card that originally made the payment. Queries in relation to refunds should be directed to either email@example.com (student related refunds) or firstname.lastname@example.org (all other refunds)
We cannot accept liability for a payment not reaching the correct University account due to you quoting an incorrect account number or incorrect personal details.
Neither can we accept liability if payment is refused or declined by the credit/debit card supplier for any reason.
If the card supplier declines payment, the University is under no obligation to bring this fact to your attention. You should check with your bank/credit/debit card supplier that payment has been deducted from your account.
In no event will the University be liable for any damages whatsoever arising out of the use, inability to use, or the results of use of this site, any websites linked to this site, or the materials or information contained at any or all such sites, whether based on warranty, contract, tort or any other legal theory and whether or not advised of the possibility of such damages.