Payment Plan Terms
A student who registers for six or more credits in the current term may apply for this threePayment Plan. Admission into this Payment Plan is guaranteed when the student has followed prior signed Plan agreements, owes no outstanding balance to the College, and meets the (course) credit requirements. A $25.00 non-refundable Plan fee is added to the student’s remaining term bill, after the Plan application is approved and the first payment is posted on the student’s account. Each payment is required and must be posted in the student’s account by its scheduled due date. Early payment(s) will be accepted. Payment # 1 50% of the term bill and a Plan Application Due Date: by the date listed on the student’s bill. Payment # 2: 25% of the term bill Due Date: February 26, 2009 Payment # 3: 25% of term bill Due Date: March 26, 2009 The Plan application (signed by the student) and the first payment, approximately 50% of the outstanding tuition and fees for the current term, must be posted in the student’s account by the due date listed on the student’s bill (A student’s schedule may be cancelled if the first payment is received without the completed Plan application, the completed Plan application is received without the first payment, or the payment does not represent approximately 50% of the tuition and fees [see chart on worksheet].) The second payment must be posted in the student’s account by February 26, 2009. To calculate this payment, divide the remaining term balance by two. The third payment must be posted in the student’s account by March 26, 2009. This payment is the remaining term balance. A student expecting financial aid must submit payment(s), as required, until his or her financial aid is approved. When a student’s financial aid is approved, the student is only responsible for payment of the balance not covered by financial aid. The Plan must be recalculated (Use the worksheet) and payment(s) must be submitted, as required. Convenient payment options include: Web -Log on Campus Cruiser at http://prod.campuscruiser.com/middlesexcc Click WebAdvisor, then click Make a Payment (under the Financial Profile.)
After you make your payment, you must fax your Payment Plan Application to the Cashier’s office at 732-906-7790.
Fax - (732)906-7790 (Completed Plan Application) Phone - (732) 906-2572 In-person - Cashier Office, Chambers Hall, 2nd fl. U.S. Mail - Allow 7 days for delivery to: Middlesex County College, Cashiers Office-CH 2600 Woodbridge Avenue, P.O. Box 3050 Edison, NJ 08818-3050.
The College accepts cash, checks or money orders(made payable to Middlesex County College,) and Discover, MasterCard or Visa credit cards (Credit card information must be submitted each time a credit card is chosen as a payment option.) If the first payment represents less than the 50% of the current balance (e.g., due to a schedule change or a declined payment), the difference is due by the next business day. If the student’s schedule is reduced to fewer than six credits or the student stops attending Middlesex County College, the student’s total financial obligation is due by the next business day.
Penalties, restricting students’ access to College services, are reserved for those students who
do not follow this Plan, as written. Middlesex County College reserves the right to impose the following penalties: ●Cancel the student’s term schedule, ●Cancel the student’s payment plan and require immediate payment of the student’s total financial obligation, ●Prohibit registration and/ or prohibit the receipt and transmission of transcripts (grades) until the student’s total financial obligation is paid, ●Reject any future Plan Applications submitted while a student’s account has an MP restriction, indicating the student did not follow a previous Plan, as written, ●Charge the student penalty fees (e.g., for a dishonored check and/ or an unpaid balance), ●Refer the student’s account to a collection agency and/ or take legal action with the understanding that all expenses and penalties incurred will be paid by the student.
Student Plan Worksheet
Calculate Payment #1:
Use the chart below or divide the Total Charges by 2 (Nursing students must submit 50% of the total term bill)
# Credits
In-County Payment #1
Out of County Payment #1
6 7 8 9 10 11 12 13 14 15 16 17 18
380.00 460.00 520.00 580.00 660.00 720.00 800.00 860.00 940.00 1,000.00 1,060.00 1,120.00 1,180.00
760.00 920.00 1,040.00 1,160.00 1,320.00 1,440.00 1,600.00 1,720.00 1,880.00 2,000.00 2,120.00 2,240.00 2,360.00
Calculate Your Plan Balance
Total Charges
on Student Invoice
Payment #1 Term Balance Plan Fee Plan Balance
□□□□.□□ -$□□□□.□□ =$□□□□.□□
$ + $
2 5 . 0 0
□□□□.□□
Plan Application
Student Information
Name Social Security # Student ID # Street City Daytime Phone # ( ) State Zip Code ) Cell Phone # (
-
-
Payment Option Plan Contract I, the student, understand and agree that: 1. I am fully responsible and accountable for following all terms of Middlesex County College’s Spring 2009 Payment Option Plan. 2. If I default on this agreement, the College may impose one or more of the penalties listed in the Payment Plan Terms.
MY PAYMENT PLAN Total Charges: $ Payment #1: $ Plan Balance: $
If approved, a $25.00 non-refundable fee will be assessed on this term Plan.
Student Signature
Date
Credit Card Information
●Payment Process: (Check the appropriate box.) □ Web
●Payment Authorization
□ Phone □ fax □ mail □ In-person
, the first
for Student ID#
I authorize Middlesex County College to CHARGE $ payment due, to credit card number:
-
-
-
/
Expiration Date
●Credit Card Number (Visa, MasterCard, or Discover)
●Cardholder’s Name (Please print)
●Cardholder’s House # (in Street Address) ●Authorized Signature
●Cardholder’s Zip Code ●Date