Consequences of non-payment
Students are responsible for all financial obligations to the college. The College may take the following measures for students not meeting financial obligations:
Statement of student account (bill)
Bills are available through SonisWeb. As a convenience, you can make a payment online through SonisWeb under the "Billing tab". Review instructions.
A payment plan is an interest-free option offered by Cabarrus College that breaks down the large lump-sum payments due at the beginning of each semester into easy-to-manage installments either bi-weekly or monthly. A fee of $50.00 per semester will be assessed each semester you establish a payment plan. Payment plans can be combined with financial aid and student loans to help manage your total cost. Payment plans are established through the Business Office located in the Student Support Center.
There are two types of refunds
|Date on official withdrawal form||% of tuition refunded|
|On or before the first day of class(es)||100%|
|Within the first 10% of the semester days enrolled||90%|
|From 11% to 25% of the semester days enrolled||50%|
|From 26% to 50% of the semester days enrolled||25%|
|After 50% of the semester days enrolled||0%|
Tuition deposits and required fees are nonrefundable.
Return check policy
Check is returned for non-sufficient funds, a $25.00 return check fee will be placed on the student's account. In addition, holds are placed on the student's account until the original payment and fee are paid in full.
Due to Family Educational Rights and Privacy Act (FERPA) guidelines, we are unable to speak to anyone regarding your account without consent for release. You may complete the form and return it to the Business Office. This authorization will be active until the student terminates the agreement.