Here’s a quick summary of the University’s payment process:

  • Payment Terms: Standard payment terms are 30 days from the date of the invoice.
  • Payment Method: Supplier payments are no longer made by cheque. Instead, payments are made directly into bank accounts.
  • Payment Schedule: Payments are processed on Tuesdays and Thursdays paying directly into bank accounts.

 

If you’d like a chat, why not schedule a 30-min meeting with us through MS Bookings. We’re here to help! 

 

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