Returned Payment Policy
All payments (including PayerExpress payments and paper checks) not honored by the bank are subject to a $25 returned payment charge.
In addition, any balance unpaid on the student account that results from the returned check is subject to a late fee of $100.
If a payment used for registration is returned, it must be replaced within 5 business days, or a student’s registration may be rescinded.
- All transactions will be attempted twice.
- We reserve the right to request certified funds (cash, certified check, or money order) for replacement.
- No postdated checks will be accepted.