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Spring 2013 installment plan Spring 2013 installment plan - Howard University News Room

Dear Students:

We are pleased to announce that the 5-Month Installment Plan is now open for Spring 2013 enrollment.

There is a non-refundable, $25 enrollment fee.  Payments are made via automatic debit/ACH or credit/debit card (Discover, MasterCard or American Express).  If a credit/debit card is used, a 2.75% convenience fee, in addition to the enrollment fee, will be assessed.

The deadlines to enroll are noted below.  Please note that the earlier you enroll, the more time you have to pay the balance.

Last Day to
 Enroll

Required Down
Payment

# of
 Payments

Months of
 Payments

Nov 1

0%

5

Nov - Mar

Nov 21

20%

4

Dec - Mar

Dec 7

20%

4

Dec - Mar

Dec 20

20%

3

Jan - Mar

Jan 3

25%

2

Feb - Mar

*All down payments are processed immediately.  Payment dates automatically default to the 5th, of the month.  You must contact a Student Financial Services Counselor to modify your payment date to the 2oth.

 Quick & Easy steps to enroll in the Installment Plan via BisonWeb.

  • Select BisonWeb Secure Login.  Login using your Howard University student ID number and 6 digit PIN.
  • Click on Student
  • Click on Student Accounts
  • Click Setup Payment Plan

Important tips to remember:

  • Students with a back balance ARE NOT eligible to enroll in the installment plan.
  • Please do not assume your balance will automatically be adjusted if your account balance changes and/or your financial aid are adjusted (including outside scholarships and awards).  You will need to notify a Student Financial Counselor to process an installment plan modification if this occurs.
  • During enrollment, please verify that the contract amount is equivalent to the balance on your student account; failure to do so will impact your validation status.
  • Carefully select the account to be debited monthly; once the agreement is set up, account changes are not permitted.
  • All payments are scheduled and debited automatically on the 5th or 20th of every month.  You will receive an email reminder from Nelnet Business Solutions.  Be sure your contact details are current and to check your spam/junk mail folders.
  • The installment plan is managed by a third-party vendor, Nelnet Business Solutions.  Payments will reflect on your student account within 7 business days.
  • Installment plan modifications and terminations must be received and processed a minimum of 5 business daysbefore the scheduled payment date.

If you need help determining your potential balance or have any additional questions, please feel free to submit an online ticket.

Sincerely,

Office of the Bursar

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