Payments can be delayed up to 30 days from students beginning coursework. An email will be sent to inform you of your tuition payments setup with information about the amount due, the breakdown of the tuition, and the amount, number of payments and the date you will be billed monthly if monthly payments were selected.
Payment reminders are sent three days prior to the scheduled charge date. If a payment is declined, an email will be sent which will allow a new card to be provided prior to the next scheduled attempt. After two additional attempts, the accounting team will need to be notified to process the charge once the card has been updated and a $5 late fee will apply unless you are in your 14-day trial period.
- If 10 days pass from the original charge date without payment or an arrangement being made, the student account will be deactivated and a $25 reactivation will apply. A warning will be emailed 3 days prior.
- If 25 days pass from the original charge date without payment or an arrangement being made, the student will be withdrawn. Instead of the reactivation fee, a $50 reinstatement fee will apply.
Add-on fees should be paid within 30 days unless arranged otherwise.