Submitting Payment
Students pay fees and tuition at the Business Office, Room
105 of the University
Transfer Center. Students can pay their tuition:
- In person at the Business Office;
- Online, by going to MyNicolet;
- Over the phone with a MasterCard, Visa or Discover credit
card;
- By mail. Checks should be made out to Nicolet College
and mailed to Nicolet
College, Business Office,
Box 518,
Rhinelander, WI 54501.
Tuition Payment Plans Summer 2008
- The
payment plan is for tuition only. A
separate payment plan for books is available through the Bookstore.
- A 50%
down payment is required by the tuition due deadline date.
- The
remaining 50% is due on June 23rd for the summer term.
- A $15 refundable
fee will be added to the first payment.
- This
fee is refundable if all payments are made timely and/or if your financial
aid has been applied to pay off your tuition balance.
Eligibility
- Students
must sign a payment plan agreement.
- The payment
plan agreement must be approved by the Business Office staff.
- If you
are approved for 100% third party payment, you are not eligible for a
payment plan.
- If
your financial aid is pending, you are eligible for the payment plan. If your financial is approved, the
financial aid will be applied to pay off your tuition balance before being
disbursed.
- Must
be a current registered student with a NATC e-mail address.
- Minimum
down payment and payment plan fee must be paid.
- Be in
good standing with prior payment plan(s).
- Must
be a current registered Nicolet student enrolled in credit courses.
If student is delinquent in paying the balance of payment
plan:
- Future
payment plans will not be approved.
- Grade
reports will not be issued.
- Official
certifications and transcripts will not be issued.
- Finance
charges at a rate of 1% per month may be assessed.
- You
will be removed from any future courses that you have already registered
for.
- You
will not be able to register for any additional courses until your account
balance is paid in full.
When students drop a course, they can receive the unused portion of
their tuition payment if a written request is made to the Academic
Advising / Registration / Records Office according to the following
refund schedule:
- A
student shall receive a refund of 100% of program fees, material fees,
and out-of-state tuition for a course if application for refund is made
by the student prior to that student's first scheduled meeting of the
course and the student does not add another course.
- A
student who drops one or more courses and, prior to the issuance of a
refund for the dropped course or courses, adds one or more courses
shall have the program fees, material fees, and tuition for the dropped
course or courses applied to the tuition and fee charges of the added
course or courses, subject to the following:
Where the fees for an added course or
courses exceed applicable fees for the dropped course or courses,
students will be assessed the additional amount.
Where the fees for a dropped course or
courses exceed applicable fees for an added course or courses, students
will receive a refund pursuant to paragraph 3.
- Except as provided in paragraphs a and b, refunds shall be issued as follows:
80%
of program fees, materials fees, and out-of-state tuition if
application for refund is made before or at the time 10% of the
course's total potential hours of instruction have been completed.
60% of program fees, materials fees, and out-of-state tuition if application for refund is made after 10% but before more than 20% of the course's total potential hours of instruction have been completed.
No
refund shall be granted if application is made after 20% of the
course's total potential hours of instruction have been completed.The official date of the drop for refund purposes is the day on which
the student initiates the refund request in writing. Most drops require
the instructor's signature. The drop form can be obtained from, and
returned to, the Academic Advising / Registration / Records Office,
University Transfer Center Room
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