UVA Accounts Receivable

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Your credit card statement will read "UVA AR WEB PAYMENTS" for this purchase.

Refund Policy

Refund Policy: Overpayment by credit card will be refunded to the credit card account the next business day. Overpayment by e-check or paper check will be refunded to the company or individual by a check drawn on a University account. A tax ID number is required.

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Customer Service Information

For additional information about the University of Virginia's Accounts Receivable Department, please contact us at: [email protected]

Commitment to Privacy

Individuals’ privacy is important to the University of Virginia. To better protect your privacy we provide this notice explaining our online information policy and practices. To make this notice easy to find, we make it available through a link on our homepage. Our privacy and public records obligations are governed solely by applicable Virginia statutes, including, but not limited to, the Virginia Privacy Protection Act of 1976, the Virginia Freedom of Information Act, and by any applicable U.S. federal laws. The entire policy can be found at http://www.virginia.edu/copyright.html#privacy.