If an account was reported in error, the collection agency will be notified within 30 days of the date that the College receives notification of the error. Upon submission to a collection agency, individuals who still fail to pay their delinquent account may be reported to one or more nationally recognized credit reporting bureaus. If an individual has failed to respond to the initial contact, the debt will be referred to an outside collection agency. While this contact usually is in the form of a letter, notification may also be made by telephone. The College will make a reasonable attempt to notify the student of the status of the account and impending collection action. Contact us for more information.Ĭollection of a student's account is initiated 90 days after the account becomes delinquent, providing no other College-approved payment arrangements have been made. Certain accounts may be sent to an outside collections agency.Your account may be eligible for a payment plan through our office.Step 2: If unable to pay balance in full, contact Accounting Services Cashier's Office. Once a balance is paid in full, the financial hold on your account will be removed. Payments can be made online, in person, or by mail.If you have a past due or delinquent balance, follow the steps below: Step 1: Pay your balance in full.
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