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Making Payments - TraditionalAll checks should be made payable to Averett University. Please include the student name and Averett assigned ID number on all remittances. Pay tuition, fees and all other charges directly to the University as stated on the bill the student will receive prior to the beginning of each semester. Payment for fall semester will be due by August 10, 2007. Payment for spring semester will be due by January 2, 2008. Payment may be mailed to: Payment may be made by phone with a credit card by calling the Cashier’s Office at (434) 791-5614. Averett will accept the following credit cards: AMEXPRESS, DISCOVER, MASTERCARD and VISA. Payment may be made by going to the Cashier’s Office located in the Main Hall, office 110 during the hours of 8:30am to 4:30pm Monday thru Friday. To assist families who prefer to use a payment plan, the university makes available extended payment plans through: Academic Management Services (AMS) If the student and/or parent(s)/guardian(s) utilize the AMS payment plan, payments will be credited to the student account as the Student Accounts Office receives them. The student must stay in good standing when utilizing the payment plan. Some families may need help in meeting their education expenses. For those needing additional assistance, please contact the Averett University Financial Aid Office at (434) 791-5890. Counselors have been specially trained to address the student needs with various grants, loans (student and/or parent) and work programs. Return check policy : Any check presented to the University that is not initially honored will be resubmitted for payment. If after this resubmission the check is still not honored, the amount of the check will be applied back to the tuition account along with a $30 returned check fee. If the payment originally allowed registration, that registration could be voided. |
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