COST OF PROGRAM
PAYMENT SCHEDULE POLICY
You will be sent an invoice each month with your balance. Please pay balance (as per your payment plan) by the 15th of each month. Payment is applied same day as received. It will be reflected on your statement within 7 business days.
If you have not made a payment within 7 days of each invoice, there will be an automatic administrative withdrawal from the track you are currently enrolled in unless you have made arrangements with the office. You will be reenrolled when your account becomes current.
Enrollment in the next Track is contingent on all accounts being current.