NorthernSeminary

Payment Plan

The Business Office will work with you to set up a plan for paying tuition over 1, 2 or 3 payments throughout each quarter. Students will receive account statements which are mailed to home addresses the first week of each month.

Unless a Payment Agreement has been signed with the Business Office, the total amount is due upon receipt. Interest on any account balance over 30 days accrues at 1% per month (12% annually). Late charges apply for missed payments. Students are expected to check the content of their statements and to keep them on file, along with any receipts of cash payments made.

The Business Office accepts payments in the form of checks, cash, Visa, MasterCard and Discover.

Students are expected to keep their account balances current. Any balance due must be paid in full before registration for the next term. Grades, transcripts and diplomas cannot be released to students with unpaid account balances.

Any questions regarding your account statement may be directed to the Business Office at 630-620-2111, or to rokubo@seminary.edu.