ÀÏ°ÄÃÅ×ÊÁÏ

*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.

*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.

^Payment is due in full for all summer courses if a student is registered for any Summer A, C, 8-week or 10-week course.
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.

^Payment deadline applies to students who are only registered for Summer B courses (no A, C, 8- or 10-week courses). There is no payment plan for the Summer B term.
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.

Late Payment Fee/Drop for Non-Payment

A student becomes liable for their tuition upon registration. Tuition payments must be received in the Student Financial Services Office by the published payment deadline to be considered on time. Postmarks are not considered. Tuition payments received after the published deadlines are late and the account may be assessed a $100 late payment fee and/or run the risk of being administratively dropped for non-payment. Check payments returned unpaid by the bank after the payment deadline will be assessed the $100 late payment fee.

Financial Holds

Students at the ÀÏ°ÄÃÅ×ÊÁÏ are expected to take responsibility for being aware of the payment deadlines and debt owed at all times. This information is available 24 hours a day, 7 days a week online. Students who owe money to the ÀÏ°ÄÃÅ×ÊÁÏ will have a hold placed on their account. This hold will prevent the student from routine administrative functions such as registering for classes and receiving grades, transcripts or diploma. The hold will not be removed until all debts are paid in full. Students should allow a minimum of two business days for holds to be released. Holds are not released immediately upon payment; it is an overnight process. Other offices also place holds on accounts. The myWings web portal will identify the office and phone number to call for holds placed on your account.

Collections

Payment for tuition is due by the published deadline. Students whose account is not paid in full after 90 days may have their account sent to a collection agency, with additional collection fees of up to 33 1/3 percent added to the account. If the account is sent to a collection agency, the student will be required to pay the balance in full with the collection agency. Please note that payments made to the agency in one month will be sent to the University the following month. All litigation of disputes of these charges will be conducted in Duval County, Florida.

For additional information, questions or concerns, please contact us.