Any outstanding balance as of 12/09/11 will be assessed a 1.75% service fee and a Financial Hold placed on the student account which prevents registration, transcript requests, etc. Registrations for any future semesters may also be cancelled.
The account will also be assigned to a collection agency if not paid in full by March 1, 2012. Additional collection fees may apply.
Register for any class: |
Deadline |
From 11/07/11 to 01/11/2012 |
01/10/12, by 10:00 PM |
From 01/10/12 to 02/01/2012 |
Same day, by 10:00 PM |
From 02/02/12 to 05/10/2012* |
05/10/12, by 10:00 PM** |
* MyPaymentPlan(s) may be available after 02/01/12 for any late starting classes
** Any outstanding balance as of 05/10/12 will be assessed a 1.75% service fee and a Financial Hold placed on the student account which prevents registration, transcript requests, etc. Registrations for any future semesters may also be cancelled. The account will also be assigned to a collection agency if not paid in full by July 6, 2012. Additional collection fees may apply.
Payment Options
Register for any
class: |
Deadline |
From 04/09/12 to 05/22/2012 |
5/22/12, by 10:00 PM |
From 05/22/12 to 06/06/2012 |
Same day, by 10:00 PM |
From 06/07/12 to 08/01/2012* |
08/01/12, by 10:00 PM** |
* MyPaymentPlan(s) is optional if you register for class(es) after June 6th (no prior registrations for Summer semester). If you have a MyPaymentPlan and you add/drop a course, your payment plan will auto adjust your remaining monthly payments.
** Any outstanding balance as of close of business 08/01/12 will be assessed a 1.75% service fee and a Financial Hold placed on the student account which prevents registration, transcript requests, etc. Registrations for any future semesters may also be cancelled. The account will also be assigned to a collection agency if not paid in full by Oct 5, 2012. Additional collection fees may apply.
If a student drops a course before June 6, 2012 and paid out of pocket (MyPaymentPlan or direct payment), a refund will be issued to the student within 5-7 business days after June 6, 2012 (not any sooner). Students will be sent an email notifying them of the refund and additional information. No refunds are issued back to credit cards or to the parents or other party that paid the bill.
Payment Options
Register for any
class: |
Deadline |
From 04/09/12 to 08/14/2012 |
08/14/12, by 10:00 PM |
From 08/14/12 to 09/06/2012 |
Same day, by 10:00 PM |
From 09/06/12 to 12/07/2012* |
12/07/12, by 10:00 PM** |
* MyPaymentPlan(s) is optional if you register for class(es) after Sept 5th (no prior registrations for Fall semester). If you have a MyPaymentPlan and you add/drop a course, your payment plan will auto adjust your remaining monthly payments.
** Any outstanding balance as of close of business 12/07/12 will be assessed a 1.75% service fee and a Financial Hold placed on the student account which prevents registration, transcript requests, etc. Registrations for any future semesters may also be cancelled. The account will also be assigned to a collection agency if not paid in full by March 1, 2013. Additional collection fees may apply.
If a student drops a course before Sept 5, 2012 and paid out of pocket (MyPaymentPlan or direct payment), a refund will be issued to the student within 5-7 business days after Sept 5, 2012 (not any sooner). Students will be sent an email notifying them of the refund and additional information. No refunds are issued back to credit cards or to the parents or other party that paid the bill.
View the complete Tuition
and Fee Payment Policies and Procedures.
All Payment Deadline dates can also be found by visiting
the Academic
Calendar.
IMPORTANT NOTICE FOR MyPaymentPlan: If you make any changes to your student tuition account (ie: add/drop courses, make payment directly to the college, financial aid applies, etc) within 5 business days of the next payment to be drafted by NBS, that payment WILL NOT be affected and will draft the payment per the schedule. Aims CC updates the NBS system every Wednesday evening and the 1st of each month with account balances as of 8pm that night. The responsible party will need to be prepared to make that payment per the scheduled date if account changes are made/posted within 5 business days of the scheduled payment draft.
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