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You have 180 days from the time a charge is put onto your account until it goes to a Collections agency.

You can pay 10% of the original total each month in order to prevent the charge from going to Collections but MUST establish an official Payment Plan to stop the Collection Process.
 
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If a debt was sent to an outside collection agency
  • You must pay their debt in full at the correct Collections Agency
  • The Accounting Office will verify with the agency that the payment has been made in full before any past-due holds will be removed.

11/30/23