INSTALLMENT PLAN
In accordance with H. S.
2747, tuition and fees may be paid by one of two methods: a) in full
or
b) in three installments. A student who chooses initially to pay
by installments may later pay the entire bill.
However, there is no
refund of installment charges once an installment has been made. The
installment plan is available for students enrolled in regular 16-week
classes. The following payment schedule applies to both tuition
and fees:
a.) Full Payment
of tuition and fees in advance of the semester.
b.) One-half payment of tuition and fees due in advance of the beginning
of the semester
(no payment extensions) and separate one-fourth payments
prior of the sixth and eleventh class week.
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Schedule of Installments
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Summer I, 2009 |
| First Installment (50% of total due plus $25 administrative fee ) |
See schedule for appropriate payment deadline |
| Second Installment (25%) for the total of 75% |
Due on or prior to : June 5, 2009 |
| Third and Final Installment (25%) |
Due on or prior to June 29, 2009 |
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Summer II, 2009 |
| First Installment (50% of total due plus $25 administrative fee ) |
See schedule for appropriate payment deadline |
| Second Installment (25%) for the total of 75% |
Due on or prior to : July 10, 2009 |
| Third and Final Installment (25%) |
Due on or prior to August 2, 2009 |
To prevent registration cancellation, students adding classes after the first installment |
date must see the Business Office ( FAC 201 ) to pay additional charges. |
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The Installment Plan is not available after June 5, 2009 for Summer I. |
The Installment Plan is not available after July 8, 2009 for Summer II. |
There is NO EXCEPTIONS. |
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The Phone lines are NO LONGER available for payments. |
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Schedule of Installments
Fall 2009
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Registration,Payment & Installment
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Dates
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Installment Plan
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| Registration |
April 20 - July 17, 2009 |
One-third (1/3) payment plus
administrative fee of $25.00 due by
payment deadline. |
| Payment Deadline |
July 17, 2009 by 4:30PM |
| Registration |
July 18 - 24, 2009 |
| Payment Deadline |
July 24, 2009 by 4:30 PM |
| Registration |
July 25-July 31, 2009 |
| Payment Deadline |
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| Registration |
August 1 - 8, 2009 |
| Payment Deadline |
Aug. 8, 2009 by 4:30PM |
| Registration |
Aug. 9 - 14, 2009 |
| Payment Deadline |
Aug. 14, 2009 by 4:30 PM |
| Registration |
Aug. 15 - 18, 2009 |
| Payment Deadline |
Aug. 18, 2009 by 6:30PM |
| Registration |
Aug. 19 - 22, 2009 |
| Payment Deadline |
Aug. 222, 2009 by 12:30 PM |
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| Second Installment Deadline |
Aug. 22,2009 |
Total payment of 2/3 due |
Prior to 1st class, minimum of two-thirds (2/3)
installment plan amount must be paid. |
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| First Class Day |
AUGUST 24 |
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| Third Installment Deadline |
Oct. 16, 2009 by 4:30 PM |
Last Payment of one-third (1/3) due |
To prevent registration cancellation, students adding classes after the
first installment date must see the Business Office (FAC 201) to pay additional charges.
The Installment Plan is not available after August 24, 2009. There are No Exceptions.
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Students electing
to pay by the installment plan will be charged a $25.00 administrative
fee and must sign an ACCD Contract for Payment of Tuition
in installments. The administrative fee will be assessed and collected
in the initial registration payment. A $10.00 late fee is assessed for payments made after the installment due date.
If the third and final payment is the final due date a hold
will be placed on your records. This hold will prevent the eligibility
to register in subsequent semesters, make class changes, receive
transcripts or receive grades.
If enrollment
is terminated for any reason the unpaid balance of tuition and
fees are due immediately. Refunds will be based on total tuition
and fee charges and not on tuition and fees paid. Any remaining
installment payments due are deducted from the refund amount.
In other words, a student might withdraw during an eligible period
and still owe money to the college because of the remaining installments.
- The term
"fees" is defined as all optional and one-time fees except parking.
The parking fee is not subject to payment via the installment
plan.
- All forms
of financial aid (ie. federal, state, and private) administered
by the college to a student must be applied toward the unpaid
balance of tuition, fees, and other charges.
- Bills for
the second and third installment payments will be mailed. Payment
for these bills must be received in full by the due date, or
the student will be placed on delinquency status. A delinquent
student will be unable to register for subsequent semester,
receive grades and transcripts, and will not be allowed to add
classes. Additionally, a student will owe late charges associated
with each delinquent installment.
- Students
electing to pay by the installment plan will be charged an administrative
fee of $25.00. The administrative fee will be assessed and collected
in the initial registration payment.
- A student
making an installment payment after a billing due date shall
pay late fees in accordance with the following schedule:
- If
a student fails to make the second payment by the
billing due date on the second payment, a late
fee of $10.00 will be assessed.
- If
a student fails to make the third payment by the billing
due date, a late fee of $10.00 will be assessed.
- A
student who fails to make timely second and third
installment payments will pay a maximum of $20.00
in late fees.
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- The additional
cost for adding courses will be payable under the same plan
selected in the original registration. Refunds of fees for dropping
courses will also be made in compliance with the plan selected
in the original registration.
- If enrollment
is terminated for any reason, the unpaid balance of tuition
and fees is due and payable immediately. Students who fail to
pay the amount due shall be considered delinquent and thus not
eligible to register, receive grades, or an official transcript
until the full payment is paid.
- The installment
method may be used only for the fall and spring semesters, Installment
payments may not be used for registration for shorter periods
including workshops, short semester or summer terms.
- Refund
for withdrawals are made in accordance with the regular refund
schedule based upon total semester fees. Any remaining installment
payments due are deducted from the refund amount. In other words,
a student might withdraw during an eligible period and still
owe money to the College because of remaining installments
- Delinquent
accounts will be turned over to a collection agency. The student
will be responsible for any charges associated with the collection
of delinquent amounts.
- Payment on delinquent account must be paid in full in cash, cashiers check, money order or credit card. No Personal check is accepted.
The content
of this page is maintained by Junice Diaz
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