Answered By: Your Library Team Last Updated: Jul 13, 2017 Views: 109
If you receive an invoice from the Library you will need to pay it via the Finance Department as it is a University debt.
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 email email@example.com phone on 0114 222 7200 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.
Please make sure you have your Ucard details and your invoice number:
You can pay your invoice several ways: