Thank you for working with the University of Leicester.
Our preferred method of payment is via bank transfer. Our invoices provide details of where to make payments to. Please note that under the University's general terms and conditions payments are due within 30 days of invoices being issued.
Our aim is to pay all of our suppliers for approved invoices within 30 days of receipt of an approved invoice. To help ensure that your invoices are paid on time you should always request a University of Leicester Purchase Order before performing any work for the University and this purchase order number must be quoted on your invoice to us.