Those who are granted a deferment will receive an updated repayment schedule 90 days into the grace period. You must sign and return each repayment schedule for our file record. Bills are mailed approximately 15 days prior to the due date, however, borrowers are reminded they are still responsible for payments due even if bills are not received. Contact the Loan Repayment Unit to resolve billing questions or if you don't receive a bill. You must update your address with the loan repayment unit to ensure timely receipt of bills.
Payments are due on the first of the month.
If a payment is not received within 15 days of the due date, an overdue notice will be sent and late fees may be assessed. Paying ahead or making prepayments is allowed without penalty but does not replace your obligation to make a scheduled payment. A borrower is not allowed to double up one quarter and skip the next quarter without notifying the Loan Repayment Unit. Borrowers who qualify for deferments must submit a completed deferment form. A blank student deferment form is located on the back of each bill, or you may call the Loan Repayment Unit to obtain one.