Common use of Method of Billing Clause in Contracts

Method of Billing. I understand that FHSU uses electronic notification (via email) as its official billing method, and therefore I am responsible for viewing and paying my student account by the scheduled due date. I further understand that failure to review my account does not constitute a valid reason for not paying my bill on time. I agree to regularly monitor my account through the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due date. Additionally, I understand that FHSU Student Fiscal Services reserves the right to contact me via mail or telephone, if necessary. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of my enrollment at FHSU. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with FHSU may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the future. DELINQUENT ACCOUNT/COLLECTION Financial Hold: I understand and agree that if I fail to pay any outstanding charges due to FHSU by the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in future classes, requesting transcripts, or receiving other FHSU services.

Method of Billing. I understand that FHSU SOUTHWEST TECH uses weekly electronic notification billing (via emaile-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due datefirst day of the term. I further understand that failure to review my account e-bill does not constitute a valid reason for not paying my bill on time. I agree Any questions or concerns regarding my statement should immediately be communicated to regularly monitor my account the Business Office. You may view your bill, schedule, book list or make a payment at MySWTC. Payment is due the first day of the term unless you have Financial Aid or funding through a Third Party Agency documentation on file with the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due dateBusiness Office. Additionally, I understand that FHSU Student Fiscal Services reserves the right to contact me via mail or telephone, if necessary. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, fees and other associated financial obligations assessed as a result of my registration at SOUTHWEST TECH. METHODS OF PAYMENT Self-Payment: I understand and agree that SOUTHWEST TECH requires that I pay in full the amount of any fees, tuition, and other miscellaneous charges incurred in connection with my enrollment. Fees are due the first day of the term. I understand I may be subject to late charges and collection costs if I fail to comply in a timely manner with the payment obligations of this Agreement. Payment Plan Students: I understand and agree that I may elect to enroll in the online Automatic Payment Plan for each semester that I attend SOUTHWEST TECH. The following charges will apply: • $25 enrollment at FHSUfee per semester (ACH & credit card) • Nonrefundable returned payment fee if a payment is returned. • If I am terminated from the Payment Plan, I understand the tuition/fees are due immediately and I may be subject to late charges and collection costs. Sponsored Students/Third Party: I understand and agree that I must submit written documentation from the sponsoring agency. I also understand that I am personally responsible for any remaining balance on my account and that it must be paid by the Due Dates indicated. Financial Aid Students: I understand and agree that I may defer the payment of tuition, fees, and/or books until after the final financial aid is disbursed. I also understand that if Financial Aid does not cover the total cost of tuition, fees, and/or books, the balance must be paid within ten (10) days of the final Financial Aid Disbursement. I understand I may be subject to late charges and collection costs if I fail to comply in a timely manner with the payment obligations of this Agreement. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS PAYMENTS If a payment made to my student account is returned by the bank for any reasonreason (check or ACH), I agree to repay the original amount of the payment plus a $35 returned payment fee of $30.00to SOUTHWEST TECH. I also understand that multiple returned payments and/or failure I may be subject to comply with the terms of any payment plan or agreement I sign with FHSU may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the future. DELINQUENT ACCOUNT/COLLECTION Financial Hold: I understand late charges and agree that collections costs if I fail to pay any outstanding charges due to FHSU by comply in a timely manner with the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in future classes, requesting transcripts, or receiving other FHSU servicespayment obligations of this Agreement.

Method of Billing. I understand that FHSU Xxxxxxxx University uses electronic notification billing (via emaile-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my account e-bill does not constitute a valid reason for not paying my bill on time. I agree to regularly monitor understand that E-bill information is available through my account Student Finance and/or my TouchNet eCommerce portals. I understand both portals are accessible through the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due dateWeb Access. Additionally, TUITION AND FEES I understand that FHSU Student Fiscal Services reserves the right Xxxxxxxx University Tuition and Fees schedules are published on the Xxxxxxxx University website Tuition and Fee Schedule I understand my charges will be assessed according to contact me via mail or telephone, if necessarythe appropriate Tuition and Fees schedule. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, fees and other associated financial obligations assessed as a result of my enrollment registration at FHSUXxxxxxxx University. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.0025.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with FHSU Xxxxxxxx University may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in register for future classes at Xxxxxxxx University. WITHDRAWALS AND COURSE CHANGES I understand, if I decide to completely withdraw from Xxxxxxxx University or initiate a course change, I will follow the future. DELINQUENT ACCOUNT/COLLECTION Financial Hold: instructions at Xxxxxxxx University’s Tuition Refund Policy which I understand and agree are incorporated herein by reference. I understand Tuition and Fee Refunds associated with a withdrawal or course change are processed in accordance with the Xxxxxxxx University Tuition Refund Policy. I understand it is my responsibility to understand the financial impact of a course change and/or withdraw from Xxxxxxxx University prior to requesting a drop or withdrawing from the University. PRIVACY RIGHTS & RESPONSIBILITIES I understand that Xxxxxxxx University is bound by the Family Educational Rights and Privacy Act (FERPA) which prohibits Xxxxxxxx University from releasing any information from my education record without my written permission. Therefore, I understand that if I want Xxxxxxxx University to share information from my education record with someone else, I must provide written permission by completing and submitting the "Request to Release Personally Identifiable and Confidential Information" form to the Office of Financial Aid and/or the Xxxxxxxx University Business Office. I further understand that I may revoke my permission at any time as instructed in the same procedure. IRS FORM 1098-T I agree to provide my Social Security number (SSN) or taxpayer identification number (TIN) to Xxxxxxxx University upon request as required by Internal Revenue Service (IRS) regulations for Form 1098-T reporting purposes. If I fail to provide my SSN or TIN to Xxxxxxxx University, I agree to pay any outstanding charges due and all IRS fines assessed as a result of my missing SSN/TIN. I consent to FHSU receive my annual IRS Form 1098-T, Tuition Statement, electronically from Xxxxxxxx University. I understand that if I do not consent to receive my Form 1098-T electronically, a paper copy will be provided. I understand that I can withdraw this consent or request a paper copy by contacting the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in future classes, requesting transcripts, or receiving other FHSU servicesXxxxxxxx University Business Office.

Method of Billing. I understand that FHSU Southwestern University uses electronic notification billing (via emaile-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I understand that I can give access to other individuals to view my e-bills, make payments, and enroll in the SU payment plan by setting up a Parent PIN in my WebAdvisor payment portal. I further understand that failure to review my account e-bill does not constitute a valid reason for not paying my bill on time. I agree E-bill information and how to regularly monitor my account through the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due date. Additionally, I understand that FHSU Student Fiscal Services reserves the right to contact me via mail or telephone, if necessary. Billing information is available set up Parent PINs can be found at xxxxx://xxx.xxxx.xxx/sfs/. xxxxx://xxx.xxxxxxxxxxxx.xxx/business-office/student-accounts/. BILLING ERRORS I understand that administrative, clerical, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, fees and other associated financial obligations assessed as a result of my enrollment registration at FHSUSouthwestern University. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.0030. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with FHSU Southwestern University may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the future. DELINQUENT ACCOUNT/COLLECTION Financial Hold: I understand and agree that if I fail to pay any outstanding charges due to FHSU by the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in register for future classes, requesting transcripts, or receiving other FHSU servicesclasses at Southwestern University.

Method of Billing. I understand that FHSU Xxxxxxxx University uses electronic notification billing (via emaile-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my account e-bill does not constitute a valid reason for not paying my bill on time. I agree to regularly monitor understand that E-bill information is available through my account Student Finance and/or my TouchNet eCommerce portals. I understand both portals are accessible through the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due dateWeb Access. Additionally, TUITION AND FEES I understand that FHSU Student Fiscal Services reserves the right Xxxxxxxx University Tuition and Fees schedules are published on the Xxxxxxxx University website Tuition and Fee Schedule I understand my charges will be assessed according to contact me via mail or telephone, if necessarythe appropriate Tuition and Fees schedule. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, fees and other associated financial obligations assessed as a result of my enrollment registration at FHSUXxxxxxxx University. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.0025.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with FHSU Xxxxxxxx University may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the futureregister for future classes at Xxxxxxxx University. DELINQUENT ACCOUNT/COLLECTION Financial Hold: I understand and agree that if I fail to pay any outstanding charges due to FHSU by the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in future classes, requesting transcripts, or receiving other FHSU services.understand

Method of Billing. I understand that FHSU SOUTHWEST TECH uses weekly electronic notification billing (via emaile-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due datefirst day of the term. I further understand that failure to review my account e-bill does not constitute a valid reason for not paying my bill on time. I agree Any questions or concerns regarding my statement should immediately be communicated to regularly monitor my account the Business Office. You may view your bill, schedule, book list or make a payment at MySWTC. Payment is due the first day of the term unless you have Financial Aid or funding through an Agency documentation on file with the TigerTracks student portal, view any outstanding charges, and make payment before the assigned due dateBusiness Office. Additionally, I understand that FHSU Student Fiscal Services reserves the right to contact me via mail or telephone, if necessary. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, fees and other associated financial obligations assessed as a result of my enrollment registration at FHSUSOUTHWEST TECH. RETURNED PAYMENTS/FAILED METHODS OF PAYMENT AGREEMENTS If a payment made to my student account is returned for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with FHSU may result in cancellation of my classes, suspension of my eligibility to preSelf-enroll/enroll in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the future. DELINQUENT ACCOUNT/COLLECTION Financial HoldPayment: I understand and agree that SOUTHWEST TECH requires that I pay in full the amount of any fees, tuition, and other miscellaneous charges incurred in connection with my enrollment. Fees are due the first day of the term. I understand I may be subject to late charges and collection costs if I fail to pay comply in a timely manner with the payment obligations of this Agreement. Payment Plan Students: I understand and agree that I may elect to enroll in the online Automatic Payment Plan for each semester that I attend SOUTHWEST TECH. The following charges will apply: • $30 enrollment fee per semester (ACH & credit card) • Nonrefundable returned payment fee if a payment is returned. • If I am terminated from the Payment Plan, I understand the tuition/fees are due immediately and I may be subject to late charges and collection costs. Deferred Payment (Agency): I understand and agree that I must submit written documentation from the sponsoring Agency. I also understand that I am personally responsible for any outstanding charges due to FHSU remaining balance on my account and that it must be paid by the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling in future classes, requesting transcripts, or receiving other FHSU servicesDue Dates indicated.

Method of Billing. I understand that FHSU uses electronic notification (via email) as its official billing method, and therefore I am responsible for viewing and paying my student account by the scheduled due date. I further understand that failure to review my account does not constitute a valid reason for not paying my bill on time. I agree to regularly monitor my account through the TigerTracks my Workday student portal, view any outstanding charges, and make payment before the assigned due date. Additionally, I understand that FHSU Student Fiscal Services reserves the right to contact me via mail or telephone, if necessary. Billing information is available at xxxxx://xxx.xxxx.xxx/sfs/. BILLING ERRORS I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of my registration/enrollment at FHSU. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign register in with FHSU may result in cancellation of my classes, suspension of my eligibility to pre-enroll/enroll register in future classes at FHSU, and/or suspension of my eligibility to utilize payment plans in the future. DELINQUENT ACCOUNT/COLLECTION Financial Hold: I understand and agree that if I fail to pay any outstanding charges due to FHSU by the scheduled due date, FHSU Student Fiscal Services will place a financial hold on my student account, preventing me from pre-enrolling/enrolling registering in future classes, requesting transcripts, or receiving other FHSU services.