Payments can be delayed only 5 days from students beginning the term. 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. All payments are due the 1st of every month via direct ACH payment or credit card. Payment reminders are sent three days prior to the scheduled charge date. If a payment is declined, an email or phone call will be sent which will allow a new card or ACH 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 $10 late fee will apply. 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 If 25 days pass from the original charge date without payment or an arrangement being made, the student will be withdrawn.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.