Finance Office
70 Cowcaddens Road
Glasgow
G4 OBA
Scotland
United Kingdom
VAT REG No: 596 7894 50
INVOICE
Chandraveni Ramachandran Nair Bindhu Invoice Number: S2238630-2
Chandrathara, Vellarada,
Invoice Date: 18-Jan-2023
Vellarada Po,
Trivandrum Account Name: Chandraveni Ramachandran
Kerala Nair Bindhu
695505 Student ID No.:
S2238630
Course Master of Public Health
Invoice Description Due Date Net £ VAT % VAT £ Gross £
Full time course fee - 22/23 09-Feb-2023 14,500.00 0% 0.00 14,500.00
Flywire Payment 09-Nov-2022 -4,000.00 0% 0.00 -4,000.00
Credit Note -2,000.00 0% 0.00 -2,000.00
Flywire Payment 19-Jan-2023 -8,075.00 0% 0.00 -8,075.00
Total £ 425.00 0.00 425.00
Finance Notes
Payment Methods
All payment methods are accessed securely from within the Applicant/Student Portal, allowing students to log in and select
which transactions to pay.
In line with the Anti-Money Laundering Policy, a student should not pay the fees of another student who is
not present at the time.
Online Payments – Flywire
Flywire enables students to make payments securely in local and international currencies using bank transfer and other
local payment methods internationally.
Online Payments – WPM
Students can pay university fees online through the WPM Online Payments System using a debit or credit card. Please note
that Solo, Diners and JCB cards are not accepted.
Payment Plans – Recurring Card Payments (RCP)
In certain circumstances and in line with Glasgow Caledonian University's Terms and policies, Recurring Card Payment
plans may be entered into in respect of fees due. Recurring Card Payments can be used to pay for fee invoices over
£200.00. We are unable to accept the following cards for Recurring Card Payments: Solo, Diners, Maestro and JCB cards.
Payment Terms
The payment terms for students at Glasgow Caledonian University are 30 days from the invoice date unless a payment
plan has been set up in line with Glasgow Caledonian University's Terms and policies (including in particular the Fees and
Refund Policy and Online Payment Terms and Conditions). Standard payment terms for sponsors are 30 days from invoice
date.
Glasgow Caledonian University will exercise the statutory right to interest under the Late Payment of Commercial (Interest)
Act 1998 (as amended) if payment is made late.
Glasgow Caledonian University reserves the right to recover any unpaid sums due through collection agencies and/or by
legal process. Except in relation to tuition fees being paid under a payment plan, any additional costs incurred by Glasgow
Caledonian University as a consequence of such action will be charged to the customer account.
The Sheriff Court at Glasgow will have exclusive jurisdiction to deal with any legal proceedings undertaken and in any such
proceedings the Terms (and any contract into which they are imported) will be governed by and interpreted in accordance
with the law of Scotland.
Any discrepancy or error with this invoice should be notified within 10 days of invoice date to:
Accounts Receivable
Email: [email protected]
Tel: 0141 331 8195
Website: www.gcu.ac.uk/financeoffice
Glasgow Caledonian University is a registered Scottish charity number SC021474
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