Income Team, Solent University, Room A103, East Park Terrace, Southampton, SO14 0YN
02382 013970 email@example.com
Corporate tuition fee sponsorship form V2
Responsibilities & liabilities of a sponsor
By completing this form Employers/Companies accept responsibility for, and guarantee the payment
of the students FULL TUITION FEES* within 30 days of invoice date, for the full duration of their
Non-payment of the fees by the sponsor will result in the liability of the fees being returned back to
the student. In addition, this will affect any future applications for sponsorship from the
Please Note: If this form is not completed in FULL it will be rejected and destroyed & the student
will remain liable for the tuition fees.
The fully completed corporate tuition fee sponsorship form and (if applicable) the completed
corporate new account application form should be returned together and sent electronically to
firstname.lastname@example.org prior to enrolment. Students will not be able to enrol until this form is
received. Please note that the form can only be hand signed or signed using a PDF digital signature.
A separate form will need to be completed for each academic year of sponsorship.
Please visit the link below prior to completing this form for details regarding the University’s
sponsorship debtor policy http://portal.solent.ac.uk/documents/finance/income/debt-
If a purchase order number is required by your company in order to facilitate payment and is not
provided below, the invoice will be cancelled immediately and the liability for the tuition fees will
return back to the student.
If you do not have a trade credit account with Solent University, you will need to complete the
attached Corporate New Account Application Form and return it along with the completed sponsor
form. Until both forms are received liability for tuition fees will remain with the student.
If you have any queries regarding completing the sponsorship form or the sponsorship process
please contact the Income Team on 02382 013970.