If you decide not to defer your tuition fees (available to UK and non-UK EU students only) an invoice or Advance Payment Notice will be sent to you in October of each year detailing the amounts and dates of your tuition fee payments for that academic year.
If you choose to pay for tuition fees whilst you are studying then you are liable for ensuring that payments for fees are made on time.
Please note that the preferred method of payment for tuition fees is Direct Debit and you will need to set up Direct Debit agreements before registration.
You can now complete a direct debit form online or set one up over the telephone by calling 0191 222 5520. Please have your UK bank details available.
You can also make payments online for your fees as the University online payments system or by contacting the Tuition Fees Team on 0191 222 5520.
Students funded from other sources should bring with them a letter from their funding organisation, which should be on official letter-headed paper, indicating that tuition fees will be paid for the relevant academic year and quoting any relevant reference or purchase order number.
Sponsor letters from previous academic years will not be accepted unless they cover the full duration of the course. The University reserves the right not to accept sponsorship letters that do not fulfil the above criteria.
Reminders and other correspondence will be sent to your University email address, please ensure you check your inbox regularly.
Please note it is your responsibility to make sure your tuition fees are paid in full and on time.