The Deferred Payment Plan has been established to assist non-enrolled students who may find themselves in a financial hardship. This plan is intended to be a one-time courtesy to students to assist them in improving their financial situation. Deferred Payment Plans are not available if a student has defaulted on a previous payment plan.
To enter into a valid and binding Payment Plan Agreement, a signed contract and completion of the 1st payment is required.
If you choose to sign a payment plan agreement:
You will be sent a billing notification each month for the monthly amount due.
If you do not receive a bill, you are still obligated to make your payment on time, and if you do not, late fees will assess to your account.
You will be assessed a late fee of 10% up to $25 each month when payments are not received by the 28th of the month.
Transcript and Registration holds will remain in effect until the payment plan is paid in full.
If you default on this payment agreement, you are not eligible for another payment plan and will be subject to collection action.
After review of your submission, further information including the Payment Plan Contract will be emailed to you.