Billing and Making a Payment

Learn more about how to pay, when to pay and payment options for your student bill at ÌÒñ«ÉçÇø.

When to Pay

Accounts are updated daily to reflect payments and additional charges.

Dollar

Fall Semester
Student charges post in the beginning of July. Fall payment in full or monthly payment plan set-up deadline is July 25.

Dollar

Spring Semester
Student charges post in early November. Spring payment in full or monthly payment plan set-up deadline is Dec. 1.

4-Month Payment Plan Option

ÌÒñ«ÉçÇø offers a four-month payment plan per semester. There is a $45 application fee per semester.  Fall payments are made August – November and Spring payments are made December – March.  Enrollment information is provided with each semester’s invoice.

Late Fees

For those enrolled in the four-month payment plan, contact the Controller's Office prior to the installment due date if you are unable to pay your fees. You won't be allowed to return for any semester if your account is not paid in full or if arrangements to use the college approved payment plan have not been made prior to the due date. There is a $25 penalty charge for late payment, as well as Interest charges at 18 percent per annum.

In order to graduate and receive a diploma, all financial obligations to ÌÒñ«ÉçÇø must be paid in full. No official transcripts will be released until you have met all financial obligations to the college.

If you enter ÌÒñ«ÉçÇø at the beginning of the spring semester, you will be billed one-half of the required student charges, room, and meal fees listed above.


Loans

If considering a loan, explore these frequently asked questions to learn more about educational borrowing.


Refunds

After the tenth day of classes, no refunds on tuition or housing rent will be made. Fees paid in advance for subsequent semesters for which you do not register will be refunded in full subject to the notification deadlines in the Academic and Personal Leave policy. Fees for meals are refunded on a pro-rata basis determined by the week of withdrawal.

Tuition refund insurance is offered through For more information, call 617-774-1555.


Payment Methods

Payment of tuition and fees, or enrollment in the payment plan, is not subject to reduction or refund regardless of the method of delivery of instruction and other educational services. 

You may make payment for tuition and fees using one of the following methods:


Electronic Check

via Nelnet 

ACH - Checking/Savings


Credit Card

via Nelnet 

(processing fees apply)


Domestic/International Wire Transfer

Wells Fargo Bank ÌÒñ«ÉçÇø Branch
ÌÒñ«ÉçÇø, N.C. 28036
704-892-8861

Swift Number: WFBIUS6S
Routing Number: 121000248
Account Number: 2076480000186

Credit: ÌÒñ«ÉçÇø

209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035

Reference: Student Name and ID Number


Mailed Checks

Checks by Mail (include your student ID number):
ÌÒñ«ÉçÇø - Controller's Office
209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035

For overnight deliveries (include your student ID number):

ÌÒñ«ÉçÇø - Controller's Office
209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035