If you wish to make a payment please do so by one of the following methods:
Payment by Debit Card/Credit Card:
If you are able to pay by Debit/Credit Card then please complete the mandate form which is enclosed within your accommodation offer pack and return with your copy of the License Agreement. Alternatively you can make a telephone payment by calling:
Broadgate Park +44 (0)115 951 8670
PLEASE NOTE THERE IS A 3% CHARGE FOR ALL CREDIT CARD TRANSACTIONS
Payment by Bank Transfer:
If you wish to pay by transfer the account name is UPP (Broadgate Park) Limited and the sort code and the account number you require are:
SORT CODE: 20-72-17 ACCOUNT NUMBER: 50609528
SWIFT CODE: BARCGB22 IBAN: GB08 BARC 207217 50609528
The address of UPP (Broadgate Park) Ltd's bank is:
Barclays PLC., Richmond & Twickenham Group, Richmond, PO Box 13, George Street, Richmond, TW9 1JU
Please ensure you either fax or email a confirmation of your transfer to Fax: +44 (0)115 951 8671 or Email: broadgatepark@upp-ltd.com. Please send either a scanned copy of your bank transfer receipt (if made in branch) or a screen shot of the bank transfer (if made online), as confirmation.
*Please note this method can take up to two weeks,especially from overseas so plenty of time should be allowed. Also, some banks may charge for this transaction and these changes will need to be paid by the sender. Please ensure you give the student name the Reference ID (which can be found in the bottom left hand corner of your License Agreement Document) to assist us in allocating your payment.
Payment by Cheque:
Your cheque needs to be made payable to UPP (BROADGATE PARK) LTD. Cheques must be received 2 weeks prior to the due date to allow time for clearing and must not be post-dated. Please note that all cheques must be in Pounds Sterling, we cannot accept cheques in any other currency. Please ensure you write the student name and the Reference ID (which can be found in the bottom left hand corner of your License Agreement Document) on the reverse of the cheque to assist us in allocating your payment.
Please make sure that there are sufficient funds in your account before paying by cheque, if a cheque is returned unpaid when we submit it to the bank for payment an administration charge of £25 will be applied to your account, this is because we are charged by the bank when this occurs.