Returned Checks

If the student’s check (paper or electronic webCheck) is returned unpaid by the bank on which it was drawn, the student is subject to payment of the maximum late payment fee, as well as a returned check charge of $25.00. Fee checks returned unpaid after the last cancellation of the semester must be cleared within ten days of the date of the notice or the student will be administratively withdrawn from all classes and charged for the time enrolled.

Any amounts owed to the University that are not cleared when due will be subject to reasonable collection costs that could include collection agency fees, attorney fees, court costs and other charges necessary for the collection of the debt.