A reminder communication will be made to the sponsor thirty (30) days after they have been invoiced. Affected students will also be notified at this time and a restrictive hold will be placed on their student account. Forty-five (45) days after the invoice date a second reminder will be sent, again with student notification. Sixty (60) days after the invoice date, if the invoice remains unpaid, the charges that are not paid by the sponsor will be placed on the student account and the student(s) will be billed electronically in the next student billing cycle. Students are legally responsible to pay the full cost of their educational expenses if their sponsor does not pay.
Late Payment Fees
Those sponsored students who did not submit their sponsor authorization letter prior to the term billing or if they did not pay the portion of the bill when due, may be responsible for any late payment fees assessed to their student account.