Debt recovery process Clause Samples
Debt recovery process working days from the payment due date the Finance Team will contact you by telephone to remind you that you have missed the payment. This will be followed up with Letter 1 which you will be asked to sign for at the Information Hub. If you have funding issues then you will be asked to contact Student Support and the Finance Team so payment can be deferred.
Debt recovery process o If you do not make payment for session in advance, we will contact you to remind you to settle the amount outstanding.