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...Dublin city university accounts receivable processes procedures this policy applies to dcu and its wholly owned subsidiary companies any exception will be noted in document or appendices the abbreviation is used for all entities unless stated otherwise does not refer student fees residences retail sales which are covered by separate policies it include lettings campus rd parties where credit terms apply account agree open a following submission of application form payment on invoices days from date invoice an alternative agreed with writing client english language training clients provided dculs type accepted legal tender including cash cheque card funds transfer direct bank debits standing orders vat added as appropriate under law payable pro forma may raised when deposits if some agreements deposit required invoicing issued third must processed through finance office requests made agresso using order process each department school centre created description activity amount accordance...