Answered By: Your Library Team
Last Updated: Apr 24, 2018     Views: 18

Invoices must be paid to the University Finance Department.  Unfortunately you cannot pay invoices at any of the library sites. 

If you are able to return the items, please bring them to the library as soon as possible.  The replacement cost(s) will be waived provided that a replacement copy has not been ordered. Library staff will notify University Credit Control of any revised charge so that part-payment can be made. 

Your library account will be suspended until the invoice is paid and/or the items returned.  Please bring your receipt to the library so that your borrower account can be re-instated.  If you have any problems, please contact the library on 0114 222 7200 between 09:00 and 18:30 Monday to Thursday and 10:00-18:30 on Friday so that alternative arrangements can be explored.

Please note we do not accept purchased copies of books as we use a specialist supplier for replacements.

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