We will send you invoices and credit notes on a weekly basis for purchases, entries and registrations.
If you are a qualifications customer, you can refer to our invoicing page on our Qualifications website, as well as our support article on invoicing, statements and payments.
Visit our invoicing page - qualifications customers
Read our support article on invoicing, statements and payments
Payment for all fees is due 30 days from the date of the invoice.
Please make cheques* or BACs transfers payable to Pearson Education Limited, and email remittance advices to email@example.com.
For information on how to allocate a payment via a remittance advice, you can read our support article.
Making a payment via BACS/wire transfer
Account details to make payments by BACS/ wire transfer in the relevant currency are shown below.
Due to the ongoing COVID-19 restrictions, our ability to receive and process cheque payments has been significantly reduced and we advise you to use an alternative method of payment where possible. Please allow a minimum of 15 working days from postage, for your cheque to be applied to your account. Due to COVID-19 restrictions, we are also only able to accept credit card payments via iPay.
If you have submitted payment which has not yet been applied to your account, please contact our credit control department by using the Pearson support portal.