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Delinquent Accounts

Student Accounts


Students account balances, dishonored checks, unreturned materials, library fines, etc. must be paid in full by the due date on the invoice or statement.  Failure to pay will result in a "HOLD” on all records and future registrations. Delinquent accounts are turned over to a collection agency and will be reported to credit bureaus.

Any type of refund may be applied as payment to reduce or pay off the debt.

Questions on a delinquent account? Call 734-462-4586.

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