Financial Hold. Failure to comply with submission deadlines for required reports, invoices, or other requested information may result in the OAG, at its sole discretion, placing GRANTEE on immediate financial hold without further notice to GRANTEE and without first requiring a corrective action plan. No reimbursements will be processed until the requested information is submitted. If GRANTEE is placed on financial hold, the OAG, at its sole discretion, may deny reimbursement requests associated with expenses incurred during the time GRANTEE was placed on financial hold.
Financial Hold. I understand that if I fail to pay my student fee xxxx or any monies due and owing the University by the scheduled due date, the University will place a ‘Bursar hold’ on my student account, preventing me from registering for courses and accessing services such as recreation services, library services, parking services, obtaining transcripts and other important services. I understand that this hold will remain on my account until the balance is paid in full. I also understand that the University may decline to issue a certified copy of my academic transcript unless and until any past due balance owed by me is paid. Late Payment Fee/Returned Payment Fee: I understand that if I fail to pay my student account xxxx or any monies due and owing the University by the due date, the University will assess late payment fees against me. I understand that the late payment fees charged to students by the University are set forth on the webpage maintained by the Office of the Bursar. I understand that payments returned by the bank for any reason will be considered a late payment. In addition, I understand that if a payment is returned by the bank for any reason, I will be assessed a returned payment fee. I understand that if I am enrolled in the University’s installment payment plan, I will be assessed a late fee for each late installment payment. I agree to pay any and all late payment and/or returned payment fees assessed against me. Collection Agency Fees: I understand that if I fail to pay my student account xxxx or any monies due and owing the University by the scheduled due date, and fail to make acceptable payment arrangements with the University to bring my account current, the University may refer my delinquent account to a collection agency. I understand and agree that I will be responsible for paying a collection agency fee of eleven percent (11%) of the amount collected and accepted as payment in full satisfaction of the debt, together with all costs and expenses, including reasonable attorney’s fees, necessarily incurred in the collection of my delinquent account. Finally, I understand that my delinquent account may be reported to one or more of the national credit bureaus.
Financial Hold. I understand and agree that, if I fail to pay my student account xxxx or any monies due and owing to the University by the scheduled due date, the University will place a financial hold on my student account which will prevent me from registering for future classes, requesting transcripts, or receiving my diploma.
Financial Hold. I understand and agree that if I fail to pay my student account bill or any monies due and owing the Connecticut Community Colleges by the scheduled due date, the Connecticut Community Colleges will place a financial hold on my student account, preventing me from registering for future classes, requesting transcripts, or receiving my diploma. Drop for Non-Payment: I understand and agree that if I fail to pay my student account bill or any monies due and owing the Connecticut Community Colleges by the scheduled due date that my class schedule MAY be cancelled. I understand that if I wish to have my class schedule reinstated, I may be required to pay my account balance in full. Late Payment Charge: I understand and agree that if I fail to pay my student account bill or any monies due and owing the Connecticut Community Colleges by the scheduled due date, Connecticut Community Colleges will assess a late payment fee $15.00. Collection Agency Fees: I understand and accept that if I fail to pay my student account bill or any monies due and owing the Connecticut Community Colleges by the scheduled due date and fail to make acceptable payment arrangements to bring my account current, the Connecticut Community Colleges may refer my delinquent account to a collection agency and the College may no longer accept direct payments. I further understand that if the Connecticut Community Colleges refers my student account balance to a third party for collection, a collection fee may be assessed and that my delinquent account may be reported to one or more of the national credit bureaus or be subject to tax- offset. Communication
Financial Hold. I understand and agree that if I fail to pay my student account bill or any monies due and owing NWTC by the scheduled due date, NWTC will place a financial hold on my student account, preventing me from registering for future classes, requesting transcripts, or receiving my diploma.
Financial Hold. I understand and agree that if I fail to pay my student account xxxx or any monies due and owing Columbia College Chicago according to the college’s payment policy, Columbia College Chicago may place a financial hold on my student account, preventing me from registering for future classes, requesting transcripts, or receiving my diploma.
Financial Hold. I agree that if I fail to pay my student account bill or any monies due and owing Xxxxxx University by the scheduled due date, Xxxxxx University will place a Financial Hold on my student account, preventing me from making changes to my current schedule, registering for future classes, obtaining official transcripts, and receiving my diploma.
Financial Hold. I understand and agree if I fail to pay my student account bill or any monies due and owing the University of Delaware by the scheduled due date, the University of Delaware will place a financial hold on my student account, preventing me from registering for future classes, obtaining transcripts, or receiving my diploma.
Financial Hold. Any student who owes a balance to the University of Missouri – Columbia will be unable to receive a copy of a transcript or diploma until that balance is paid in full and will have a financial hold assigned to prevent a transcript/diploma from being issued. If payment is not received by the due date communicated on your monthly billing statement, an additional financial hold will be assigned and may prevent enrollment in the current or future semesters, impact your ability to start a new housing contract for future semesters, and prevent you from utilizing your student charging privileges.
Financial Hold. Failure to comply with the terms of this contract may result in the OAG, at its sole discretion, placing GRANTEE on immediate financial hold without further notice to GRANTEE and without first requiring a corrective action plan. No reimbursements will be processed until the requested information is submitted. If GRANTEE is placed on financial hold, the OAG, at its sole discretion, may deny reimbursement requests associated with expenses incurred during the time GRANTEE was placed on financial hold.
