We mail itemized statements the first week of every month.
Billing is from the beginning of the month to the end of the month.
It is your responsibility to pay the total balance by the end of the following month. Failure to make payment may result in a hold being placed on your student record. To ensure proper credit, you must include the top portion of your statement with your payment and the total amount be paid in full by the due date printed on your invoice. Please mail your payment several days in advance of the due date, as we are unable to accept the postmark date as the date received. If your payment has not been received by due date.