Student Financial Services
How to Pay
| Setting up a payment plan is easy. Read on to see the payment process and schedules explained. |  |
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HAVE A QUESTION? We’re here to help! sfs  gordon.edu or 800.343.1379 |
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After you send in your $250 deposit, you'll need to set up a payment plan (detailed below) that fits best within your budget.
| STEP 01: May/June Fill out the Billing Contract |
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Print and fill out your Billing Contract and return it to the Student Financial Services Office. This tells us who is responsible for paying and gives us permission to discuss the student’s account with the person listed on this contract. (If your address changes, let us know!) You can either mail or fax the contract to: Gordon College Student Financial Services 255 Grapevine Road Wenham, MA 01984 fax: 978.867.4657 |
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| STEP 02: June Choose a Payment Plan |
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A. One Semester Payment Option One payment per semester: Fall: Due on or before July 15 Spring: Due on or before December 15 B. Four-Month Payment Option Four payments per semester: Fall: July 15, August 15, September 15, October 15 Spring: December 15, January 15, February 15, March 15 C. Additional Payment Information i. All payments must be received by 3 p.m. ii. There is a $50 payment plan administrative fee per semester. iii. Students will be charged a late payment fee on balances not paid in full by October 16 for the fall semester and March 16 for the spring semester. $50 will be charged on balances less than $1,000; $100 will be charged on balances greater than $1,000. iv. Students need to receive financial clearance from Student Financial Services before finalizing registration—those without clearance won’t be able to finalize their course schedule, access their email or use their meal plan. |
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