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) 622289, 622079 or 621806, or e-mail 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.