UniPrint has a range of payment options available depending if you are an internal or external University of Western Australia customer.
- External University of Western Australia customers
- Internal University of Western Australia customers
For customers that do not have an existing credit account set up with UniPrint your jobs can be paid for via:
- cash / eftpos
- cheque (made payable to the University of Western Australia) — but will only be accepted with prior approval from the UniPrint Manager
- credit card
NB: Eftpos only available at the Uniprint Campus Shop.
Credit card payment
Secure credit card payments can be made in person or online by completing the form fields below. Please ensure that you complete all fields as requested. You will automatically be emailed a receipt following completion of your transaction.
Apply for a credit account
If you are an external customer and will be sending regular jobs to UniPrint you may apply to set up a credit account. Complete the credit application form below and either scan and email it to firstname.lastname@example.org or fax to (+61 8) 6488 8797.
Internal University customers
Internal UWA customers simply need to provide a valid Business Unit Number (BU) and Project Grant Number (BU) when submitting a request to UniPrint.
When we commence a new job we will automatically send you, and your Business Unit's accounting contact a job confirmation email. This job confirmation email will summarise your job and billing details. You must review this email and confirm the details are correct.
Once the job is completed, UniPrint will charge you via a bulk journal upload through Financial Services.
Job requisition form
While we do not require a payment form to accompany your request, a job requisition form is available below to facilitate your record keeping if you require.
Individual forms can be downloaded below or new pads can be ordered online.