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All charges are due and payable at the time of registration (full payment) for each semester unless one of the following alternative payment plan is selected.
Total tuition and fees will be divided into equal monthly payments within the term/semester enrolled. Equal monthly payments are due the 10th of each month during the term/semester. A per semester service fee of $25.00 is assessed. If the first payment is on a credit card, subsequent payments will also be charged on the correct date unless otherwise stated.
This plan allows the student to defer payment of tuition that is reimbursable by a company. To qualify, the student must provide a copy of the company reimbursement policy and verification of eligibility. There is a $25.00 per semester participation fee. Those fees that are not reimbursable by the company must be paid by the student using one of the payment plans listed. Grades will not be released until the student’s portion of the balance has been paid. Company reimbursement is due upon receipt of EACH grade card. Students can be held responsible for payment if company reimbursement is delayed beyond thirty days of issue date for each term’s grade card.
If the reimbursement plan does not fully cover tuition, monthly payments can be made. Only one service fee is applied. Another option is to use a student loan for the amount not fully covered by tuition reimbursement.
Contact Julie Pizor for further information about payment plans at jpizor@malone.edu or 330-471-8113 or 800-257-4723, ext. 8113.
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