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a. All payments are due before the semester start date for the corresponding registered semester, unless the student has set up the Installment Payment Plan prior to the semester start date at student office.

b. Payment may be made by personal payments and/ or installment payment plan that covers the entire balance due. Personal payments may be only one method can be selected by personal check, cash, money order, cashier’s check, ACH and credit card (Visa, Master, and Discover). Installment plan payments can be paid through setting up an auto payment plan by credit/debit card and ACH.

c. Installment plan allows students to pay their tuition in three installments. Each payment must be paid on or before each payment due dates, which are set by university.

d. For each payment for installment plan, students are required to pay based on the installment payment plan agreement by the first, second, and third payment due date. If accumulated amount of paid tuition, for respective semester, on each payment due date is not greater or equal to sum of required payment, shortfall amount is considered as not paid and is subject to late fee.

e. For the installment payment plan, 91Ӱ�� strongly recommend automatic withdrawals from the credit or debit card, providing a convenient way to ensure the installments payments are consistently made on time.

f. A student who registers for class after the scheduled registration dates will be charged a late class registration fee of $50.

g. A student who makes first payment between the semester start date and the last day of add/drop period will be charged a late payment fee of $50.

h. A student who makes first payment after add/drop period will be charged an additional late payment fee of $50.

i. Student who fails to make payment according to the installment plan arrangement will be charged a late installment fee of 5% per incident.

j. University requires the payment of a installment fee of $20 for the universi ty to compensate additional efforts to maintain and process the installment account. Students are exempt from this fee, only if installment is set up before the first payment due date.

k. Student enrolled in greater or equal to 18 credits for undergraduate and 15 credits for graduate level, will be billed for course overload fee of $30.

l. Returned check will be charged with a $35 returned check fee per incident.

m. Dishonored credit or debit card payments that are transacted but disputed in the future by the bank shall incur a handling fee of $35.

n. Declined credit or debit card, e-check, and other payments for Automatic Withdrawal due to dishonored by the card issuer or Not Sufficient Fund (NSF) shall be subject to a handling fee of $35.

o. If a credit or debit card is declined more than once for any reason, the credit or debit card can no longer be used to make a payment on the same day.

p. Students with outstanding debts are denied any registration activity and access to transcript of their grades until all debts are paid in full.

q. If a student fails to pay the remaining balance on or before the last day of payment period, the student shall pay an additional fee equal to six percent of the unpaid balance, in order to compensate the university for the added expense of processing the delinquent account.

r. Once an account is 45 days past due, final notice will be sent out and a student will have 15 consecutive days (including holidays and weekends) to contact the university.

s. After an account is total 60 days past due, unpaid balance is subject to transfer to a collection agency. Repayment arrangements must be made with the collection agency or school representative of finance office, and account holder is responsible for the additional fees associated with collection efforts. The fee associated with col lection efforts is thirty per cent of the outstanding balance.