CLA Higher Education Licences - Invoicing Process

Step 1
In or around June we will send:

If your HEI is a UUK/GuildHE member:	If your HEI is not a UUK/GuildHE member:
Details of the FTES, DL and Commercial Research figures received from HESA for the academic year two years backdated A request to review/confirm this data. A request for your NCB data or selection of an NCB band for the most recent academic year available. A request for any Overseas-Based Campus Students for coverage (using data from the previous academic year)	A request that you supply your FTES and DL figures for the academic year two years backdated (if you don’t have this, we will accept data for the previous academic year).

Step 2
Once we’ve received your data, or confirmation of your data (plus your Purchase Order number, if you require one), we will prepare your invoice in early August.

Step 3
Your invoice will show your student totals and the amount we are charging for each (together with your fee for the NLA Educational Establishment Licence, if you subscribe to this), as before.