Once a student has been accepted onto the course, he/she will be notified of all matters pertaining to payment including payment deadlines. Please find below the manner in which payment can be made.
Payment can be made in cash to the administration team so long as it is done in person. Please do not send cash in the post.
Cheques can be made payable to 'Greensville Trust'. A confirmation email should be sent to firstname.lastname@example.org upon posting the cheque.
Payment can be made into Greensville Trust's bank, whether it is through online banking or by visiting one's bank. Please remember to use the following payment reference
- The course code; i.e. AR
- The initials of the student; e.g. MA (for Muhammad Amin)
- The year; i.e. 1440
So a complete reference for a deposit would be AR MA 1440
Students are advised to request the aforementioned reference from the bank clerk prior to initiating the transaction and then to notify the dministration team, by email, of the transaction amount, date and the said payment reference.
- Bank: Natwest
- Account Name: Greensville Trust
- Account Number: 16124103
- Sort Code: 01-01-35