Student Financial Services

Payment Plans

The Wilmington University payment plan allows students to pay tuition in monthly installments throughout the semester.

If you are on the payment plan, you are responsible for making payments on or by the due date, regardless of whether or not your financial aid has been processed.

The Semester Payment Plan fee is $20.00, which is charged if tuition and/or applicable fees are not paid in full at time of registration. A late payment charge will be added monthly if payment is not made on the due date. Students are liable for all collection charges. The University reserves the right to change terms, charges, or conditions at any time.

The payment plan is described below:

Payment Plan

  1. The total tuition for courses is divided into four monthly payments.
     
  2. The total monthly payment is the sum of the payments for each month, semester+block+modular, plus any late fees incurred.

Billing Dates and Deadlines

To avoid late payment fees, payment must be received each month on or before the billing due date.

Payments may be made on WebCampus, in person, at your home site or through the mail by check or money order. VISA, MasterCard, Discover Card or AMEX payments may be made by phone.

Summer 2010
Billing Date Due Date
5/1/2010 5/20/2010
6/1/2010 6/20/2010
7/1/2010 7/20/2010
8/1/2010 8/20/2010
Fall 2010
Billing DateDue Date
9/1/2010 9/20/2010
10/1/2010 10/20/2010
11/1/2010 11/20/2010
12/1/2010 12/20/2010

 

If accounts are not current, future registration and continuing enrollment will not be permitted.

The University reserves the right to withhold transcript or diploma from any student who has outstanding financial obligations.

Payment Plan Question & Answer

What if I have Financial Aid?

Financial aid is deducted from your monthly payment. If your financial aid is greater than your monthly payment, the balance of your aid is applied to the next bill.

What happens if I do not pay on time?

  1. The grace period for a payment is 10 days after the due date.
  2. A late fee of $30 is charged for balances not paid by the end of the grace period.
  3. If you miss two consecutive payments, your account is in default. You may be dropped from any courses for which you have registered that have not begun meeting (Block II or modulars). The remaining balance of your account is due immediately and you may lose payment plan privileges.
  4. You will not be permitted to register if your account is not current.
  5. If your account is submitted to a collection agency, you are responsible for any and all collection costs, and you will be unable to use the payment plan in the future.

What happens if my check is returned?

You will be charged a $35 returned-check fee.

How can I avoid paying for a course I've decided not to take?

You must drop the course from your schedule before the end of the drop/add period for that semester or block. If you do not drop the course by the drop/add deadline, you must pay for the course in full.