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 bank account details can be viewed and verified on the Bank Account Details webpage.

If you wish to pay your invoice(s) by credit or purchase card you can go to and follow the on screen instructions

If you have question on your invoice please contact:

Research Invoices: Research and Enterprise Division
All Other Invoices: Fees Payments Office


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