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Tuition Payment Plan

TUITION PAYMENT PLAN

Standard College’s Business Office communicates ethically and fairly with students with regard to collection practices and the payment of tuition. Business email correspondence includes clear information on tuition account balances, dates payments are due, and payment plan options. Standard College prides itself on applying fair business and collection practices and treating students with dignity and respect in the tuition collection process.

Practical Nursing Program

Every effort is made to enable students to meet the financial obligations to the school. Interest-free payment plans are provided to students in the LPN to RN Transition Program who have a balance over $200.00. The payment plan divides the term balance into four equal installments. The payment plan requires the student to pay 25% of the tuition cost prior to the start of the term and three equal installment payments over the course of the term. Tuition for each term must be paid in full before the start of the next term. This means, before students are eligible to begin the second term of the program, the student must have fully paid the tuition in the first term; before students are eligible to begin the third term, they must have fully paid the tuition in the second term. The term tuition balance must be paid in accordance with the payment plan terms in order for the student to be eligible to take the final exam in the current course In regard to a student repeating a course, the repeat course fee must be paid in full in order for the student to be eligible to take the final exam in the course. The student who does not pay his or her tuition according to these stated terms will need to take a leave of absence or they will be administratively withdrawn from the program.

Payment is due by the 4th of each month and can be made online in the student’s Populi account or mailed to Standard Healthcare Services, Inc., College of Nursing 7600 Leesburg Pike, 200 East, Falls Church, VA 22043. Payments made online can be paid by credit/debit card or E-checks. A cashier’s check, money order, or personal check may be mailed or delivered to the school. There will be a $35.00 fee if the payment does not clear. In the event a student makes two payments that do not clear, the student will be required to make all future payments by cashier’s check or money order. The school does not accept cash. Students may request an alternate payment plan by writing to the Business Office at businessoffice@standardcollege.edu.

Delinquent Tuition Account

The school will consider an alternate payment plan presented by the student. The alternate payment plan must be in writing and include the dates in which the balance will be paid. The alternate payment plan takes effect once the school accepts it. There is no guarantee that the request for an alternate payment plan will be granted.

The school does not accept a payment plan for the first tuition payment in either nursing program. The provisionally accepted student must timely make the first tuition payment in full by the scheduled due date in order to hold his/her spot in the nursing program.

Students with accounts more than 60 days past due may be subject to withdrawal from the program. Any fees associated with collections including attorney fees, court fees, and other fees incurred in the process may be charged to the student.

LPN to RN Transition Program

Every effort is made to enable students to meet the financial obligations to the school. Interest-free payment plans are provided to students in the LPN to RN Transition Program who have a balance over $200.00. The payment plan divides the term balance into four equal installments. The payment plan requires the student to pay 25% of the tuition cost prior to the start of the term and three equal installment payments over the course of the term. Tuition for each term must be paid in full before the start of the next term. This means, before students are eligible to begin the second term of the program, the student must have fully paid the tuition in the first term; before students are eligible to begin the third term, they must have fully paid the tuition in the second term. The term tuition balance must be paid in accordance with the payment plan terms in order for the student to be eligible to take the final exam in the current course. In regard to a student repeating a course, the repeat course fee must be paid in full in order for the student to be eligible to take the final exam in the course. The student who does not pay his or her tuition according to these stated terms will need to take a leave of absence or they will be administratively withdrawn from the program.

Payment is due by the 4th of each month and can be made online in the student’s Populi account or mailed to Standard Healthcare Services, Inc., College of Nursing 7600 Leesburg Pike, 200 East, Falls Church, VA 22043. Payments made online can be paid by credit/debit card or E-checks. A cashier’s check, money order, or personal check may be mailed or delivered to the school. There will be a $35.00 fee if the payment does not clear. In the event a student makes two payments that do not clear, the student will be required to make all future payments by cashier’s check or money order. The school does not accept cash. Students may request an alternate payment plan by writing to the Business Office at businessoffice@standardcollege.edu

Delinquent Tuition Account

The school will consider an alternate payment plan presented by the student. The alternate payment plan must be in writing and include the dates in which the balance will be paid. The alternate payment plan takes effect once the school accepts it. There is no guarantee that the request for an alternate payment plan will be granted.

The school does not accept a payment plan for the first tuition payment in either nursing program. The provisionally accepted student must timely make the first tuition payment in full by the scheduled due date in order to hold his/her spot in the nursing program.

Students with accounts more than 60 days past due may be subject to withdrawal from the program. Any fees associated with collections including attorney fees, court fees, and other fees incurred in the process may be charged to the student.