Monthly charges and billing

A monthly charge is made for every University telephone extension.

Extensions are allocated a Billing Unit. A detailed monthly bill is emailed to ‘The Billing Unit Manager’. You should ensure this information is updated accordingly and email telsuper@ed.ac.uk to advise us of any change. Charges are debited from your cost centre.

If external to the University of Edinburgh, you will receive a monthly invoice, which should be paid according to University of Edinburgh terms and conditions.