Invoices must be paid to the University Finance Department. Unfortunately you cannot pay invoices at any of the Library sites. There are several ways you can pay.
What should I do now?
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 or 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.