GENERAL PAYMENT INFORMATION
- Statements and reminders will not be mailed as they are provided at the time of registration or available at anytime via WebAdvisor "My Class Schedule / Registration Statement." The statement includes information about last day for 100% refund, payment deadlines, class schedule, account balacne and estimted financial aid for the term.
- Be sure to keep your current e-mail address and phone number on file so we can contact with any questions or other alerts.
- Students are responsible for submitting payment and/or Sponsored Billing authorization by the payment deadline and are expected to drop classes within the 100% refund period if full payment by the deadline is not possible as agreed to in terms and conditions when registering.
- Refund period is not extended for students who register late into courses. The refund period starts from the course start date; not the date the student registered for the course.
- The college does not offer payment plans or payment extensions.
- Outstanding debts and materials at Macomb must be paid or returned prior to registering for classes in order to avoid delays caused by "holds". Delinquent Accounts are turned over to a collection agency, assessed a delinquent account fee and reported to credit bureaus.
- Checks or money orders must be made payable to "Macomb Community College" for the exact amount of tuition and fees. Be sure to include your WebAdvisor Registration Statement remittance advice and write your Macomb ID and term on payment.
- The college will not accept two-party checks or money orders.
- A $25 returned payment fee will be assessed for each credit card or check payment returned unpaid including stopped payments.
- We encourage you to use WebAdvisor well in advance of payment deadlines to avoid standing in long lines at the Cashier's Office.