Payment of Fees for Part-time Courses

We are pleased to provide you with further information on how you can pay your part-time course fees.

Payment of your fees is accepted by the following methods:

Funding by Employer/Sponsor
We will need to receive a completed Employer’s Undertaking: Authority to Invoice Fees Form at enrolment - please print off and complete the form at the bottom of this page.

If you are being sponsored for only part of your fees, then you must pay the balance, at enrolment, by one of the payment methods detailed below.

Standing Order
We will offer payment terms of 6 monthly instalments commencing November 2012.

Please complete sections 1, 3 and 4 of the Standing Order Form before enrolment. Please download the form at the bottom of this page.

Debit/Credit Card
Payment can either be made in full on day of enrolment, or we will accept termly payment as follows:

Termly Payments - Payable debit/credit card:

• 1st payment to be made on the day enrolment 
• 2nd payment to be made on 7th January 2013 
• 3rd Payment to be made on 8th April 2013

All students will be required to sign a Payment Acknowledgement Form. Completion of this form is declaration that in the event of withdrawal or suspension from the course, tuition fees are payable in full. (Please refer to the Debt Management Policy - see the Student Handbook for more information).

Correct completion of all the relevant documentation will enable us to fast-track you through enrolment, with minimal disruption to your scheduled timetable.

Fee and Course Grant for Part-time Students: PTL1 Form
If you are applying for funding via Student Finance England, please advise a member of the finance team. You will be asked to sign a Payment Fee Acknowledgement Form. No payment will be required on the day of enrolment. For further information about Tuition Fee Loans for part-time students, please visit: www.gov.uk/student-finance 

It is your responsibility to ensure that your application for funding is processed, and that the finance department is kept informed of its progress.

Should you fail to receive the funding applied for, then you will be invoiced for the full cost of the course fees, as in line with SLC policy and Newman's Debt Management Policy - see the Student Handbook for more information.

Confirmation of your attendance can only be completed by Student Records when you have been in full attendance for a period of two weeks.

Contact Us
Should you have any queries, please contact either Frances Cox on 0121 476 1181 ext 2360 or Denise Harland on 0121 476 1181 ext 2342.

 

  Employer’s Undertaking: Authority to Invoice Fees Form

  Standing Order Form