There is no refund for non-attendance in May term. 2 Single room charges are higher. Delinquent accounts may be sent to a collection agency. The student is responsible for all collection costs. Terms of payment Monthly statements are sent to students unless the accounting office is otherwise instructed.
Payment is required according to the plan selected at registration.
A change from one plan to another may be initiated at any time by notifying the accounting office in writing. Arrangements for settlement of a student's account must be made before registration for a subsequent semester. Accounts must be paid in full before students will be permitted to register the following year or before academic transcripts or financial aid transcripts will be released. A Canadian currency exchange credit will be applied to the student's account at the beginning of each term, calculated at the current rate of exchange. Therefore, all payments must be made in U.S. dollars.