(a) Online with a debit or credit card
This payments service allows you to pay your tuition fees instantly over a secure connection at any time of the day or night.
Login to web payments service
You will need your Student Reference Number, card details and be aware of how much tuition you need to pay then follow the on screen instructions. You will be asked to enter your e-mail address. When the transaction is successfully completed you will be e-mailed a receipt and the transaction details. We will not accept payments by American Express and Diners Club. The University does not add a transaction charge for payments made by debit card.
(b) By Bank Transfer
If you want to pay from your bank account then please pay 'The University of Law Limited';
Address: Fleet Street (B) Branch
P.O. Box 281
156 Fleet Street
Account No. 61481211
Sort code: 60-80-08
It is important to state your Student Reference Number in the reference field. Without this information we cannot identify your payment and your account with the University will have an overdue balance. In addition to any bank charges levied by your own bank you may incur a small commission charge levied by The University of Law Limited bank which is payable by you.
(c) By Online Paperless Direct Debit
To make payment of your course fees by direct debit please click on the attached link, enter your ELITE login details and complete the Direct Debit mandate online using your UK bank account details.
Pay by online paperless direct debit
The University of Law will send you a confirmation letter via e-mail to your University e-mail address once you have set up your direct debit details and will send out an advance notice letter 10 days prior to payment being taken from your nominated bank account. Please note that the nominated bank account must be the student's personal account and excludes bank accounts in joint names.
(d) By Cheque
Cheques should be made payable to ‘The University of Law Limited’ and sent to:
The University of Law
14 Store Street
The cheque should arrive on or before your course fee instalment date. Please refer to the terms and conditions for details of payment deadlines.
Please write your student reference number, full name and course on the reverse of the cheque.
If you pay by a cheque drawn on an overseas bank there may be a delay before the bank can process your cheque and you will be liable for any bank charge.
How do I get a receipt or statement?
You will be sent a fee request e-mail to your University and personal e-mail accounts when payment is due. This is a formal demand for course fee payment.
When your payment has been allocated on our system, you’ll receive an e-mailed acknowledgement in your University e-mail account. This will include the value of your payment.
Statements will be e-mailed regularly to your University e-mail account.