Past Due Accounts
Students become past due on their account after their first missed payment period. The Student Resource Center or Campus Business Office communicates with students that have past due accounts on a weekly basis. Communication may include, but is not limited to: phone calls, emails, text messages, paper notifications delivered by their instructor, or notification via regular mail. Communication regarding past due accounts may be initiated by Tuition Options.
Students who fail to make prompt payments, issue personal checks which are returned by banks, or fail to make a good-faith effort to keep their account current and in good-standing, may be subject to late fees and College disciplinary action.
For students that wish to re-enter or restart their program of study, a good faith payment is required. Students will be required to make a good faith payment in the amount of 10% of their outstanding balance.
Students who have been dismissed for non-payment of tuition will not be re-admitted until all delinquent tuition payments have been paid in full.
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