Local Address 3. The student must contact the Accounts Receivable Office . You will need to tell us the address in which you wish your bill be sent. You must indicate if this is a change to an already existing billing address, an addition of a billing address, or an addition of a second billing address. Each billing statement will include a payment due date.
Payment is due on that due date, regardless of whether the billing statement is received.
See the Billing Schedule below for billing and due dates. The Accounts Receivable Office produces and mails the billing statements. The following is a schedule of when billing statements are mailed and due. If you are on the Monthly Payment Plan, please note that you will have different dates. Upon Receipt Students will continue to be sent statements until their account is paid in full.