Payment Plan Information
The TuitionPay Monthly Payment Plan is an interest-free alternative to paying
your college expenses in one lump sum. The plan allows you to break up your
college expenses into five equal monthly payments for each term.
TuitionPay is not available for the summer term.
To enroll in the TuitionPay Plan, visit TuitionPay on
the web. For more information, please contact TuitionPay toll-free at (800) 635-0120.
The deadline to enroll in the TuitionPay Plan for the Fall 2013
term is Friday, August 2, 2013.
Available Payment Plan
5 Pay Plan - Available per term and set up with TuitionPay directly.
Payments for this plan begin in June for the fall term and in November for
the spring term.
Enrollment fee for the 5 Pay Plan is $20.00.
Important Facts to Remember
- Payments to TuitionPay are disbursed to the University the following month
after your payment is made to them. (example: A payment made by June 1 is not received by the University until around July 5).
- Financial Aid or other financial
assistance should be considered when figuring
a budget with TuitionPay. If you receive enough financial assistance to
cover your Student Account Balance, you may cancel your TuitionPay contract
without
penalty and are recommended to do so.
- Adjusting your TuitionPay budget
can be done at any time. It is highly recommended that you review your
budget after receiving your billing statement
from the
University for any type of adjustment needed. Generally, the initial
TuitionPay budget is planned using estimated costs, so an adjustment based
on actual
costs may be needed.
- Please be advised that you will receive a billing
statement from the University even if you have a payment plan with TuitionPay.
Remember
that when reviewing
your student billing statement you will need to deduct from your outstanding
balance any payments made to TuitionPay but not yet received and posted
by UNCG.
- If for any reason your TuitionPay payment plan contract for
the current semester is cancelled, discontinued or terminated it is the
responsibility of the student
to inform the Cashiers and Student Accounts Office of an alternate
selection of payment for the remainder of the term. Failure to do
so will result
in the cancellation of your registration for that term.