Trinity Laban

Payment of Invoices

This facility is available to Trinity Laban students, and to our customers, to enable the payment of invoices online. In order to use this facility, you will need to know your Student (or Customer) Id and the number of the invoice you wish to pay. This information can be found at the top of your invoice.

Please note that the payment by instalments option for UK student fees will not be available until after 22nd August 2011.

Payment on Account

For students (or those paying on their behalf) we also offer the facility of 'Payment on Account' whereby you can deposit money into your account to be used against future invoices. To use this payment option you will need your Student Id and you will be prompted to enter you date of birth.

Trinity Laban will accept payment from the following cards:



We do not accept American Express.

Before using this facility, please read our Terms and Conditions as you will need to accept these before your payment can be accepted.

Please note that you should allow up to 3 working days for payment to reach your account.

A confirmation email will be sent to your email account (you will be prompted to enter this during the payment process) confirming your payment.

If you have any queries in respect of a payment you have made, please contact the Accounts Receivable team at AccountsReceivable@trinitylaban.ac.uk.

Alternatively call us on either 020 8305 4342 or 020 8469 9486 between 09.30h and 16.00h Monday to Friday.