Commercial Sales Invoicing

All Sales Invoices/Credit Notes are raised by the Department and sent to the customer where the appropriate e-mail address is available or to the e-mail address of the responsible member of staff who raised the Sales Order Invoice/Credit Note.

Any queries relating to your invoice should be directed to the Debt Controller on 01786 466192 or by e-mailing jennifer.mills@stir.ac.uk

Debtor Statement of Account

All Debtor Statement of Accounts are raised by the Debt Control Section. Any queries relating to your statement should be directed to the Debt Controller by e-mailing jennifer.mills@stir.ac.uk.

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