Billing & Due Dates

Tuition & fees are due by the following dates: 

Student bills are emailed to students with outstanding balances weekly beginning approximately 4 weeks prior to the payment deadline.

Delinquent Accounts

If a student’s account falls past due, there will be a hold placed on the account preventing the student from adding or dropping classes, receiving transcripts, registering for classes, or any other related account activity. The balance must be paid in full before the hold will be released. Due Diligence letters will be sent to the student to notify them of the past due balance. The first letter gives them a 30-day window to pay the balance in full. A second letter is sent if the outstanding balance remains, to give the student an additional 15 days before it will be turned over to collections.

If your account has been turned over to collections, please contact Williams & Fudge Accounts Receivable Management at 800.849.9791.