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:
|
email address for customer contact |
University customer account number |
authorised by |
designation/position held |
Why ‘SWITCH’ -
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
- Email: finance.helpline@ed.ac.uk
Address
- Street
Charles Stewart House
9-16 Chambers Street- City
- Edinburgh
- Post Code
- EH1 1HT