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E-Cashier: Down/Full
Payment
Please remember, once you have submitted your NBS agreement
online, any down payment or full payment is deducted IMMEDIATELY (SAME
DAY). The down payment will be processed to your banking institution
same day of submitting the NBS agreement online.
Please do not assume your balance
will automatically be adjusted if make an additional partial
payment, financial aid is received or a class is dropped
or added. You should review your agreement balance online
through My FACTS Account or call the Aims Community College
Cashier Office 970-339-6349 to confirm the change. |
Please note:
If your required immediate down payment fails to process (same day):
- E-Cashier contract will be automatically terminated and you
will not charged the $25 enrollment fee
- Your classes MAY be dropped - If it occurs before the full
term add/drop deadline for the semester
- If it is after the full term add/drop deadline for the semester
then you are responsible to make payments to the college directly
but classes WILL NOT be dropped.
If your monthly payment (5th of the month) fails to process
thru NBS for the 1st or 2nd drafting attempt:
- Your classes WILL NOT be dropped.
- NBS will charge you/responsible party a $25 NSF fee for missing
the payment and you/responsible party will be notified by email
or mail of the failed payment attempt and when they will reattempt
that payment.
- If you attempt to pay Aims directly for that missed payment,
NBS will still attempt that missed payment per the date indicated
in the notice.
If your monthly payment fails for the 3rd drafting attempt (Same
Monthly payment failed for the 1st attempt then 2 more reattempts-
3 total attempts):
- E-Cashier contract will be terminated by Aims
- Your classes MAY be dropped –If it occurs before the
full term add/drop deadline for the semester
- If it occurs after the full term add/drop deadline for the
semester then you are responsible to make payments to the college
directly but classes WILL NOT be dropped.
DO NOT ASSUME ANY PAYMENTS MADE DIRECTLY TO AIMS OR OTHER PAYMENTS
POSTED TO YOUR STUDENT ACCOUNT WITHIN 5 BUSINESS DAYS OF THE
SCHEDULED PAYMENT OR DRAFT WILL AUTOMATICALLY ADJUST YOUR PAYMENT
PLAN OR CANCEL THE NEXT SCHEDULED PAYMENT. ANY PAYMENTS MADE
DIRECTLY TO AIMS WILL ONLY ADJUST YOUR BALANCE AND ADJUST THE
MONTHLY PAYMENT AMOUNT AND ALL PAYMENTS WILL CONTINUE ON SCHEDULE
THRU NBS.
IMPORTANT! Call NBS at (800) 609-8056 to make
any changes to your address, phone, or banking information.
If you have questions regarding your NBS agreement please contact
NBS directly or view your agreement online through My FACTS
Account. To access My FACTS Account, follow the instructions
located on the NBS Confirmation Letter or e-mail. If you
have questions regarding your financial aid award or tuition
balance, please call the Aims Community College Cashier Office
at (970) 339-6349.
Save time... pay online
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