We'll send you an invoice once we've processed your order. We prefer you to pay via BACS transfer as it's the most efficient and secure method.
When we send invoices
For general qualifications, we send invoices and credit notes:
- daily for exam entries
- weekly for exam amendments.
We send invoices and credit notes weekly for:
- teacher support
- on demand qualifications
- Continuing Professional Development.
Other invoices and credit notes are issued periodically after completion of a service. For example, post-results invoices are issued following completion of all requests for an exam series.
What an invoice includes
All invoices and credit notes will include:
- your account number or centre number
- your name or centre name
- your address or centre address
- our payment terms
- our bank details
- our contact details.
Invoices and credit notes for general qualifications will also include:
- your EDI file reference
- volumes of entries
- entry codes
- unit price.
We can also supply candidate number details on request.
Invoices and credits for other services will include any other details relevant to the charge, such as the date and event title for a course, or the full details of the service provided.
We keep a record of all invoices and credits for seven years.
Credit terms are only available to registered AQA-approved centres that have met our conditions, which may include a credit assessment. Credit terms may be withdrawn if you do not meet our payment terms.
How to pay
All invoices are due immediately unless otherwise stated.
We prefer you to pay with BACS transfer, as it’s the most efficient and secure method. If you do pay with BACS, please email remittance to [email protected]
- for new centre registration fees, send the remittance advice with your centre registration forms
- For all other fees, email the remittance advice to [email protected]
Our bank details are:
|Name of company
|Oxford International AQA Examinations
|C/O Oxford University Press
Great Clarendon street
|Manchester Spinningfields SQ
Bolton Customer Service Centre
PO Box 2027 Parklands
De Havilland Way
|01 05 31
You can’t withhold payment unless you notify our Accounts Receivable department within 14 days of receiving an invoice. You must give full details of the amounts disputed and the reason for the dispute. All items not disputed, and any other invoices, must be paid according to our usual terms.
We reserve the right to refuse new entries and other service requests from a school with an undisputed overdue debt outstanding at the time the new entry or service is requested.