UniPrint has a range of payment options available depend on whether or not your job is being funded by a UWA business unit or not.
Jobs funded by UWA Business Units
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.
Jobs not funded by UWA Business Units
Online credit card payments can now be made through UWA's centralised secure payment gateway. In order to make a payment by this method you need the following details at hand:
- Your Job number (multiple job numbers can be added in one payment)
- Your Job description
- The total quoted price for all of your jobs (inclusive of GST).
Payment can be made in person at either the UniPrint Campus Shop where we can accept payment by cash and EFTPOS.
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 [email protected] or fax to (+61 8) 6488 8797.