If you would like to pay a University of Sheffield invoice by bank transfer (BACS or CHAPS), please contact the appropriate team in the Income Office in the Department of Finance for a copy of our bank details.
When making your request to pay by bank transfer please provide the following information:
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Your customer number (shown on your invoice) or your applicant or student registration number
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Your full name, your company name and company address
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Your name, email address or fax number that you require details sending to
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