You will to start making repayments of your loan in the April after you graduate from your course. For example, if you begin a three year course in 2015/16, you will graduate in July 2018 and will start making repayments in April 2019 provided you are earning over £21,000.
However, if you finish or leave your course earlier, the Students Loans Company will not be able to take repayments from your wages until April 2016. Repayment will only start on or after the above dates depending on your earnings.
Repayment is always linked to earnings not how much you have borrowed. Repayment will only start when your annual income is £21,000 or more. The amount you will repay will be 9% of your income over £21,000 per year.
ONLINE at https://payonline.glyndwr.ac.uk/
OVER THE PHONE:- Please call 01978 293037 or 01978 293936
Send your sterling cheque made payable to 'Glyndŵr University' to
Glyndŵr University Finance Department PP4
Wrexham LL11 2AW
BANK TRANSFER National Westminster Bank, Wrexham Account name ‘Glyndŵr University’
Sort code: 55-81-42 Current account no: 96657146
Re International transfers - Swift Code: NWBKGB2L IBAN: GB59 NWBK 55814296657146
PLEASE REMEMBER TO QUOTE YOUR STUDENT NUMBER ON ALL METHODS OF PAYMENT
Fees are due in full, or if the fee is greater than £1,100 and a student is self funding; they may pay in three equal instalments (annual fee /3) as follows:
When you enrol/within 2 weeks
By 31st January 2018
By 30th April 2018
These dates DO NOT apply to International students. Students should refer to their offer letter/International Tuition Fee Regulations.
Fees for courses with variable start dates will be subject to modified instalment dates.
Sponsored (Full and Part Time)
You must provide a letter/purchase order on enrolment/re-enrolment for each year of your course confirming that your sponsor will pay the fee for that particular academic year, within 4 weeks. The letter must include an address, to which we can send our invoice, with a contact name, purchase order number (if applicable) and the amount of the sponsorship.
Please note it is the responsibility of the student to ensure that all fees are paid. If your sponsor does not pay your fees for any reason, you will become liable for the payment.
Students funded through the SLC (Full and Part Time)
We do not require a copy of your notification letter as all the data is electronically sent to us directly by the SLC.
Important to note: Invoices are not processed for several months after enrolment hence the request for full or part payment on enrolment.
For further information please contact the accounts receivable team on 01978 29 3547/3295 or firstname.lastname@example.org.
For student finance advice please contact the Student Funding and Money Advice department on 01978 293547/3295 or email@example.com
The Council of Mortgage Lenders has advised that a student loan is ‘very unlikely’ to have a material impact on an individual’s ability to get a mortgage. The amount of mortgage available may depend on net income.
You must provide a sponsor letter from your employer in advance of online enrolment in order to become registered with the University. If your sponsor is only paying part of your fees you must pay the balance in full or sign up to an instalment plan at enrolment.
Persons who have settled status in the UK and have been resident in the UK for three years before the first day of the first academic year of the course and are ordinarily resident in Wales on the first academic year of the course will be regarded as domiciled in Wales for the purposes of support from Student Finance Wales.
UK students who move to Wales for the purpose of studying are to be regarded as ordinarily resident in the place (in the UK) from which they moved, these students would not be entitled to support from Student Finance Wales.
You can visit the Student Funding and Money Advice if you have any queries about fees and funding where staff can help you look at your eligibility and help you communicate with Student Finance.
There are two kinds of ‘confirmation of attendance’: one is required at the start of the year which upon receipt allows Student Finance to release payment of maintenance loans and grants into your specified bank account.
If it is for this reason that you need your attendance re-confirming you can contact Student and Programmes Centre email firstname.lastname@example.org
The other kind is where the University has to confirm you are in attendance each term, upon receipt of this Student Finance will release the relevant instalment of your tuition fee.