On-Line Deferment Plan Set Up:
GVSU offers a deferment plan that covers all current semester charges on the student account after financial aid has been applied. Past due balances cannot be included in the deferment plan and must be paid on or before the payment due date. There is a $40.00 non-refundable fee to utilize the payment plan. The account balance will be broken down into four monthly installments each semester. You need to make a payment on or before each due date. The payment does not automatically come out of your account as we do not save your financial information for security reasons.
When you are ready to make your first installment follow the steps below:
Note: You cannot setup your payment plan without making your first installment.
If you would like to view what your first installment amount will be, click on either of those tabs and select the deferment payment plan set up. The installment amount will be displayed.
Deferment Plan Set Up by Mail:
Deferment Plan Set Up by Phone:
Call the Billing Hotline at (616) 331-2209 in the Grand Rapids area or 1-800-789-1923 toll free. The Billing Hotline is available to take your credit card payment and set up your deferment plan between the hours of 8:00 am and 5:00 pm, Monday through Friday. There is a $15.00 non-refundable fee to pay by credit card.
Terms and Conditions of Your Deferment Plan
Summer 2015 Payment Due Dates
1st Payment: April 24, 2015 by 5:00 pm (For any charges assessed on or before April 24) *
May 01, 2015 by 5:00 pm (For any charges assessed April 24 - May 01) *
May 08, 2015 by 5:00 pm (For any charges assessed May 02 - May 08) *
2nd Payment: May 22, 2015 by 5:00 pm
3rd Payment: June 19, 2015 by 5:00 pm
4th Payment: July 17, 2015 by 5:00 pm
* If by the payment due date, you have made a partial payment which is 25% or more of your account balance, you will be placed on an installment plan and charged a $40.00 non-refundable fee. If it is not your intention to pay by installments, please make sure that your entire balance is paid by the payment due date.
Any charges unpaid by the statement due date will result in a hold on your account and prevent registration activity. Late fees in the amount of 1% will be assessed each month on the past due balance. Delinquent accounts will be sent to a collection agency and will be placed on your credit report. You will be responsible to pay all late fees, cost of any collection agency, which may be based on a percentage at a maximum of 33% of the debt, and all costs and expenses, including reasonable attorney's fees we incur in such collection efforts. All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.