Finance

Customer Statements

Customer statements, invoices and reminders are sent electronically.

All formal documents; invoices, statements and reminder letters issued by the University are available as PDFs sent electronically. Please note the University is unable to upload electronic invoices to customer portals.

To move to electronic documents: Email ‘SWITCH’to finance.helpline@ed.ac.uk with the following information

email address for e-documents (invoices, statements, reminders), either:

  • a generic corporate email address – for companies or organisations, or
  • your business email address – for sole proprietors or individuals
email address for customer contact
University customer account number
 authorised by
designation/position held

 

WhySWITCH’ -

End of paper handling/archiving time

Removing paper from invoicing processes is a critical step to achieve true efficiencies.

Gain resource time and cost by eliminating mail handling and paper archiving.

Eco-friendly

Electronic invoicing can make a significant impact on your sustainability strategy.

On average, e-invoices are four times more environmentally friendly than paper invoices.

Income Section

  • Finance Department

Contact details

Address

Street

Charles Stewart House
9-16 Chambers Street

City
Edinburgh
Post Code
EH1 1HT