Payment Options
All tuition and fees are due and payable at the time of Official Check-In. When students are pre-registered, they are required to settle their obligations by the end of the Official Check-In period. All accounts not settled before the first day of class will be assessed a late fee. Payment can be made using cash, cashier's check, personal check, MasterCard, or Visa. It is understood that some students may need assistance in meeting their financial commitment.
- Early Payment Discount: A five percent (5%) reduction in tuition owed (after student aid reductions) will be awarded to all students who pay early. The payment must be received in the business office 30 calendar days before the first day of Official Check-In. Payments must be in cash or check and must be for the full amount of tuition and fees in order to receive the discount.
- College Payment Plan: An interest-free loan, covering the full cost of tuition and fees, is available for the fall and spring terms from the College. All loans will be for a single semester at a time and will be repaid in monthly installments. If a student chooses this option, a service fee and the first month’s payment will be collected at the inception of the loan. A one time service fee of $50 is required for each loan. All loans must be paid in full by the end of each semester. Students electing this alternative will be subject to a charge of $25, if a payment is more than 10 days late.
- Delinquent Accounts: It is the responsibility and duty of each student to ensure that their school related debts are properly paid. All accounts at the College must be paid in full by the end of the agreed upon payment schedule, unless arrangements have been made with the Chief Financial Officer. Students with unpaid balances may incur penalties, including semester grades withheld, future enrollment refused, transcript held, or graduation denied.