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ACCEPTABLE METHODS OF PAYMENT
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CREDIT CARDS - Visa or Mastercard Only |
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- one form of identification required
- signature of authorized user of card required
- verification address of card holder required
- card verification digits/vcn number required
(last 3 digits found on back signature line)
- include your e-mail address to receive a receipt of payment
- sign and complete the top remittance portion of your billing statement
The Office of the Bursar will not process credit cards without all required information. |
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| B. |
PERSONAL/CERTIFIED CHECK OR MONEY ORDER |
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- all checks must be made payable to Touro Law Center
Include the remittance portion of your billing statement along with your check.
- your name and student ID number or SSN must be on your check
- if check is returned due to insufficient funds, you will no longer be permitted to pay by personal check. A certified check or money order will be required. In addition, a notification may be made on your permanent student record.
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| C. |
THIRD PARTY PAYMENTS |
| Students receiving external scholarships and/or tuition payment benefits from their employer must submit an authorized sponsoring voucher or letter of authorization on company letterhead. When submitting an authorization voucher or letter you must include. |
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- student name, ID number or SSN
- the semester and year to be converted
- the company billing address, contact name and telephone number
- the percentage or dollar amount limit per semester
- specification of course completion or grade requirement or not
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| D. |
SCHOLARSHIPS, GRANTS AND LOANS
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