Skip header navigation

Information for

Making payments

Bank Transfer

All payments by Bank Transfer should be made to the following account:

Barclays Bank plc, 83 Argyle Street, Glasgow, G2 8BJ 
Sort Code: 20-33-70 
Account Number: 50703745
IBAN ref: GB68 BARC 2033 7050 7037 45. Swift Ref: BARCGB22.

You must quote your short name shown at the top right hand corner of your invoice as the reference, as this is used to identify payments.

Commercial standard terms and conditions

University standard terms and conditions apply. Invoices are due for payment on or before 30 days after the invoice date. Exceptions to this are made at the discretion of the Finance Office.

Contact the Finance Office

3Z, Cottrell Building
University of Stirling

Scroll back to the top