Paying your tuition fees can seem like a daunting process, but we aim to make it as stress-free and simple as possible.
When starting a course you will need to sign an enrolment form that formally confirms you are liable to pay tuition fees. All students have to pay half of their tuition fees on their first day.
If you are sponsored or receive a student loan, your fees will be paid directly by your sponsorship organisation or the Student Loans Company. You will need to show evidence of your loan or sponsorship on enrolment.
If you're an overseas student, you would usually have to pay a deposit of 50% before you start.
You cannot continue a course unless you have paid all the fees for the previous year and agree to pay the coming year’s fees. If you are sponsored or have a student loan, we will send confirmation of your re-enrolment to the Student Loans Company directly.
Online payment facilities
You can make payments with your debit or credit card from anywhere with internet access via one of our three online payment facilities:
This system can be used to make tuition fee payments online or pay library fines.
You will need your student ID number and date of birth to log in. If you know your invoice number, this will also assist us with allocating your payment.
This system can be used to top up your print credit balance. You will need your University username and password.
Payments for most other products and services can be made via our eShop.
If you would like to pay by instalments or if you are unsure how much you need to pay, please contact the Income Collection team at:
+44 (0)20 7423 0000
If you have to pay fees it is possible to pay either in instalments or in full.
Paying in full
You can pay by:
- credit/debit card
- bank transfer
Paying in instalments
- Two equal instalments: 50% on enrolment and 50% by 31 December (31 May if you begin your course in January/February)
- Nine equal instalments: The first instalment is payable at enrolment followed by eight equal payments by direct debit on the last working day of the month commencing in October (March for February starters).
If you are late with an instalment you may have to pay an extra charge of ￡100.
Please note: Study Abroad and Study in London Programme students are not able to pay in instalments.
The University is unable to accept payments originating from the following list of countries sanctioned by either the UK or the US:
- North Korea
- South Sudan
If you're paying your fees from a non-UK bank account, you may be asked to confirm the source of funding.
Amount due/instalment arrangements
Queries relating to invoices and amounts due, instalment arrangements, direct debits and automatic credit card payments should be directed to the Income Collection team, whose office is located at:
166-220 Holloway Road
Tel: +44 (0)20 7133 2060
Fax: +44 (0)20 7133 2590
If you would like to make a payment or have a query relating to methods of payment or payments already made, please contact our Cashiers Office, located at:
166-220 Holloway Road
Tel: +44 (0)20 7133 2016
Fax: +44 (0)20 7133 2193
Both Income Collection and Cashiers offices are open from 9am to 5pm Monday to Friday.