The Library has a fines free policy on overdue items but there are exceptions.
Recall charges: Any item that you have on loan can be recalled to fulfil another user's reservation. Items are only recalled when you've had them for 14 days. When you receive a recall notice you have 14 days to return the item to us. If the item has not been returned by this date recall charges are applied at £2 per day.
Lost Book Policy: If an item is 14 days overdue the Library considers the item lost and invoices the user’s library account for the cost of the book. Pricing information is pulled from the item record. If no price information is available the default price is £50.00, as that is the average cost of a book in the Library. Users will be informed by email that they have been invoiced and that they have 14 days to return the item before it becomes a University Bill. If the item is returned within the 28 days before the invoice becomes a University Bill, the Library invoice is automatically cancelled off the student’s account.
After 14 days from the invoice date (or once the item is 28 days overdue), the invoice will be passed to Student Finance and becomes a University Bill. The invoice is removed from the student’s Library account and added to the student’s admin fees in eVision and will appear on their My Money page. Student Finance will also email out a formal invoice from the University.
If the item is returned after 28 days overdue i.e., after the invoice has been made a University Bill, then the invoice is not automatically cancelled and the Library has to request a credit against the students’ university admin fees to waive the invoice. If the item(s) are not returned within 6 months of the invoice becoming a University Bill, the invoice will have to be paid in full, regardless of whether the item is returned or not. This is because, to maintain the Library resources at an acceptable level for all our students, the Library aims to replace, or purchase equivalent material to replace lost items, within 6 months. The University is then recovering the expenditure for the new material from the student. If an invoice is paid, at any point, and the item then returned, no refund will be possible.