Northland’s
billing cycle for the regular School Account is divided into 10 payment
periods during each calendar year. Even though a student may work on
campus through the Work Study Program to defray part of his expenses,
the first payment must be paid in full. Northland has no wish to be
unkind or to seem unduly hard, but it is imperative that all accounts
be paid on time.
The Business Office
sends a statement of account to students 15 days prior to the
designated due date. Because the School Account is divided into three
equal payments, any payments and/or work study wages are credited
toward the next payment.
It is expected that the Student Activity Account will be paid on a
current basis. At least once each month, statements will be issued to
indicate charges incurred for the benefit of the student. These
accounts are to be paid upon receipt.
When the bank returns a check unpaid, a charge of $25.00 for the NSF
check is applied to the Student Activity Account. If the bank returns
as many as two checks unpaid, Northland will no longer accept personal
checks from that student or patron.
Although Northland desires all students to have their accounts
up-to-date before they take their final exams, students who are unable
to pay their entire School Account may take exams by signing a
promissory agreement and taking full responsibility for all unpaid
debts. The Student Activity Account is ineligible for the promissory
note agreement and must be paid in full prior to a student’s taking
final exams.
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