Students are prompted to sign the payment agreement when they access the registration system through GoWMU. ![]() Indicates the student is required to sign a payment agreement before they are able to register for courses. This hold does not prevent the student from receiving services or registering for courses. Indicates the student is enrolled in an employer deferred payment plan. Once the account is paid current, the account holder should contact Accounts Receivable (269) 387-4141 for the account to be reviewed. To resolve this hold, payment in full for all past due dining charges may be required. Individuals with this hold are prevented from charging dining dollars to their account and may be required to pay with cash at the dining centers until this hold is resolved. Indicates that past due dining charges are present on the account. The account holder should contact Accounts Receivable (269) 387-4141 for the account to be reviewed. To resolve this hold, payment in full with certified funds to WMU, or to the collection agency servicing the account is required. Indicates the account has been placed with a third party collection agency. This hold does not prevent a student from receiving services, or registering for courses. Payments made online though TouchNet using a debit or credit card, are subject to a convenience fee of 2.95% or $3, whichever is larger. Payment methods considered as certified include: cash, debit or credit cards (online only), cashier’s checks and money orders. Indicates that only certified payments will be accepted on the account. ![]() To resolve this hold, an account holder will need to contact Accounts Receivable (269) 387-4141. Indicates a hold has been assessed by the Accounts Receivable Department for a specific reason. This hold type will prevent future services, including but not limited to: registration for current or future term, release of transcripts requests, or a diploma from the University. Department holds Accounts receivable holdĪ WMU account with outstanding charges or any monies past due not received by the scheduled due date, will result in an Accounts Receivable Hold. ![]() As a state chartered University, there is no statute of limitations on delinquent balances owed to WMU. Account holders also agree that the delinquent account may be reported to one or more of the national credit bureaus. Account holders agree that they are responsible for paying the collection agency fee, which may be based on a percentage at a maximum of thirty-nine percent of the delinquent account balance, together with all costs and expenses, including reasonable attorney’s fees and court cost, necessary for the collection of the delinquent account. Failure to pay an account balance or any monies due to Western Michigan University by the scheduled due date, and failure to make acceptable payment arrangements to bring an account current, may result in WMU referring the delinquent account to a third party collection agency.
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