Students account balances, dishonored checks, unreturned materials, library fines, etc must be paid in full by the due date on the invoice or statement. Failure to pay will result in a “HOLD” on all records and future registrations. Delinquent accounts are turned over to a collection agency and will be assessed a 27% delinquent account fee and reported to credit bureaus.

Any type of refund may be applied as payment to reduce or pay off the debt.

Questions on a delinquent account?  Contact 586.445.7335