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by Stephen Clegg - Friday, 29 November 2013, 1:44 PM

Dear student

Tuition fee invoicing has commenced with the majority of invoices being sent via your Glyndwr email address. Please check your emails regularly but note some invoices may arrive by Royal Mail.


The invoice shows the full tuition fee payable for the academic year 2013.14. It does NOT show any payments you may have already made.


Any payments you may have already made will have been credited to your account with Glyndŵr University and the balance due reduced accordingly.


Please do not contact us to confirm this. As long as you paid by credit card, cheque, bank transfer, on-line or you have a receipt for paying by cash, the money will have been input onto your account. The invoice is necessary for accounting purposes at Glyndŵr University and for your records.


Sponsored Students

If you are sponsored but have received an invoice please ask your sponsor to provide written confirmation and I will be able to amend the invoice accordingly.


SLC funded full time students who are still waiting for notification of funding do not need to provide a copy of the notification as it is sent to Glyndŵr automatically once you are advised and any amendments will be auctioned.


However SLC funded part time students should provide a copy of their notification as soon as it is received as we do not receive automatic notification.


To make a payment you can pay:

In person at the cashier’s office in B Corridor at the Plas Coch campus;Tuesday and Thursday only 10.30am – 4.00pm.

On-line -

Over the telephone - Please call 01978 293037 or 293936

By Mail - Glyndŵr University, Finance pp4, Plas Coch campus, Mold Road, Wrexham,

LL12 2AW.

By bank transfer – refer to the details on your invoice.


You may pay before you receive your invoice simply quote your student number.


Yvonne Bebbington,             

Fees Co-ordinator,

Finance Department.      FAX: 01978293047