Payments
If your organisation has not previously paid the United Kingdom Town and Gown Association, please complete the UKTGA New Customer Form and return it to info@uktga.org before making a payment.
Purchase Order payments
If your organisation requires a purchase order number to be included on the invoice, please provide this along with the following information:
- Name of company/ organisation to invoice.
- Invoice Address
- Quote Ref: ‘32502–UK–TGA’
- Description
- Amount (VAT exempt)
Please return the purchase order to info@uktga.org together with the completed New Customer Form (if applicable). A sales invoice will then be issued by email from the University of Manchester Students’ Union Finance Team, including payment details.
Card payments
To pay by credit or debit card, please email info@uktga.org with the completed New Customer Form (if applicable). A sales invoice will then be issued by email from the University of Manchester Students’ Union Finance Team, including a payment link. Alternatively, payment can be made by telephone by contacting the UMSU Finance Team on 0161 275 2947, Monday to Friday, 8am–3pm, once the sales invoice has been received.