Student Accounts Receivable

Collection Costs and Procedures

You are responsible for any and all costs necessary for the collection of any amount not paid when due. If you fail to pay your account, and your account is placed in collection, you will be subject to an additional late payment fee of $20.00. Delinquent accounts will be assessed this charge while the account is in a monthly billing status.

Past due accounts may be subject to handling charges and collection procedures. Collection can include court action and referral to outside collection agencies. You are responsible for any and all costs necessary for the collection of any amount not paid when due.

Any check or e-payment returned by the bank as unpaid will be assessed a $20.00 return check charge.

Note: If tuition is paid with a personal check that fails to clear the bank, your registration will be automatically cancelled.

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