Please note that this email is a notification that UWS has received a payment against your account (rather than a particular fee) and will be allocated against outstanding debts first. Any payments to HECS/PELS debts after the due date will not be applied to that debt. Overpayments will be placed in system credit and applied to future debts unless you request a refund.
If you have any queries about your enrolment in relation to this payment, please contact the Enrolments and Student Finance information line on 1300668370. Alternatively, further information, including payment due dates, can be found on the UWS fees website:
Please retain this notification, together with the relevant 'Student Fees Account - Tax Invoice', if required for taxation purposes.