Payment Plans

The Wilmington University payment plan allows students to pay tuition in monthly installments throughout the semester.

The Payment Plan fee is $20.00. A late payment charge will be added monthly if payment is not made on the due date. Students are liable for all collection charges. The University reserves the right to change terms, charges, or conditions at any time.

The payment plan is described below:

Payment Plan

  1. The total tuition for courses is divided into four monthly payments.
     
  2. The total monthly payment is the sum of the payments for each month, semester+block+modular, plus any late fees incurred.

For Summer 2008 Semester Payments

Bills for installments are mailed on the 20th of each month and are due the 10th of the same month. Payments received after the 10th of the following month will have a late fee of $25.00 assessed to the account. Payments may be made on WebCampus, in person at the Student Payment Office or through the mail by check or money order. VISA, MasterCard, Discover Card or AMEX payments may be made by phone.

For Fall 2008 Semester Payments

Bills for installments are mailed on the 1st of each month and are due the 20th of the same month. Payments received after the 20th of the following month will have a late fee of $25.00 assessed to the account. Payments may be made on WebCampus, in person at the Student Payment Office or through the mail by check or money order. VISA, MasterCard, Discover Card or AMEX payments may be made by phone.

Payment Plan Question & Answer

What if I have Financial Aid?

Financial aid is deducted from your monthly payment. If your financial aid is greater than your monthly payment, the balance of your aid is applied to the next bill.

What happens if I do not pay on time?

  1. The grace period for a payment is 10 days after the due date.
  2. A late fee of $25 is charged for balances not paid by the end of the grace period.
  3. Any unpaid balance is added to your bill for the following month.
  4. If you miss two consecutive payments, your account is in default. You will be immediately dropped from any courses for which you have registered that have not begun meeting (Block II or modulars). The remaining balance of your account is due immediately and you may lose payment plan privileges.
  5. You will not be permitted to register if your account is not current.
  6. If your account is submitted to a collection agency, you are responsible for any and all collection costs, and you will be unable to use the payment plan in the future.

What happens if my check is returned?

You will be charged a $35 returned-check fee.

How can I avoid paying for a course I've decided not to take?

You must drop the course from your schedule before the end of the drop/add period for that semester or block. If you do not drop the course by the drop/add deadline, you must pay for the course in full.