收款处, 在学生会计办公室工作, is responsible for the recovery of monies owed to 十大博彩推荐排名州立大学. This collective debt includes outstanding student account balances for past semesters. The student is responsible for payments of the resulting tuition, 费用, and any other balance incurred after financial award(s) or student loan(s) may have been granted. Regardless of any expected reliance on any third-party resource, including but 不 limited to financial aid, 家庭的礼物, employer reimbursement or any other external resource.
If an account is in a delinquent or defaulted status, a 财务控制 放在账户上. 任何索取成绩单的要求, re-admission, 文凭 and/or certifications are denied until the delinquency or default has been satisfied. Students are expected to pay their outstanding balance in full or establish a payment plan with 十大博彩推荐排名州立大学. If the student’s financial commitment to 十大博彩推荐排名州立大学 becomes delinquent at any time, the Office of 学生账户 may send 不ification to the student’s 十大博彩推荐排名州立 email and/or mailing address on file. It is the student’s obligation to update any address 十大博彩推荐排名州立大学 has on record. Financial obligations include but are 不 limited to tuition, 房间, 董事会, 课程费用, 停车罚款, 图书馆的罚款, residence hall fines and any special 费用 or fines charged to a student’s account. If any 不ice is returned by the post office, the student account will automatically be placed with a collection agency.
逾期收款
收款部, 在学生会计办公室工作, is responsible for the recovery of monies owed to 十大博彩推荐排名州立大学. 一旦你注册了课程, you are responsible for all charges associated with that semester posted to your account and available for viewing on 巢. Term invoices were mailed twice a month, 1号和15号, to your 十大博彩推荐排名州立大学 email address. The invoice was an attachment to the message. All current students must have an activated email address.
You have a financial responsibility to pay your balance by the published due date. You are also required to ensure your permanent address, 电话号码, 私人邮件也是最新的. All 十大博彩推荐排名州立大学 students are required to read and electronically sign the 十大博彩推荐排名州立大学 Financial Responsibility Statement before registration for each semester, session, or term. Your electronic signature is legally binding and serves as your acknowledgment of the terms set forth.
在犯罪期间:
- A 财务控制 是记在你的账上吗, 导致注册被拒绝, 索取成绩单, re-admission, 巢的观看等级, 文凭, and/or certifications until the balance is satisfied.
- The Office of 学生账户 will work with the 大学’s pre-collection service provider, 心脏地带ECSI恢复选择 will contact you on our behalf for a period of approximately three months (90 days). Recovery Select is 不 a collection agency.
- Students are encouraged to discuss their balance owed with 心脏地带ECSI恢复选择. Our partner has access to your balance due and can suggest payment options. If the discussion needs to be escalated a Recovery Select representative will reach out to the Office of student Accounts.
- Recovery Select will communicate via phone and invoices mailed to the permanent address on file with MSU.
- 我们的预催收服务, 心脏地带ECSI恢复选择, will work with MSU students to avoid being placed with a collection agency and the potential for additional 费用 added to your balance owed.
- 如果账户是 不 全额支付或付款计划是 不 established, the past due balance will be placed with a third-party collection agency. Additional 费用 will be added to the balance.
Pre-Collection机构 联系 Information for Students:
- 心脏地带ECSI恢复选择
邮箱1289
月亮镇，宾州15108
1-844-454-6100
Pre-Collection机构
www.recoveryselect.com
代收公司分配
Collection agency assignments may be to one of the agencies listed below. Once the account is placed they will begin active collection measures according to their specific procedures. This may include agency representatives contacting you directly using a series of letters and or phone calls. Once the account has been placed with a third-party collection agency, you must contact the assigned agency directly to resolve the balance and/or make payment arrangements. Payment and arrangements can no longer be made with 十大博彩推荐排名州立大学. You will know if you are placed with an agency because your hold, viewable on 巢, will change to 托收(SC)持有. To find out which agency you are with contact 红鹰中心. Accounts assigned to a collection agency will be reported to the credit bureaus as past-due which may negatively impact your credit score. 也, in order to satisfy a past due balance that has been placed with a collection agency, the student will also be liable for any collection agency 费用, 适用的律师费, and any other 费用 which are typically 20%-40% of the amount placed in collection.
Collection Agency 联系 Information for Students:
节约
十字钥匙办公园区200号
费尔波特，纽约14450
所有的账户: 1-800-724-4439
全国信用管理
邮箱32900
St. 路易斯，伊利诺伊州63132
所有的账户: 1-800-526-3213
Reliant资本解决方案有限责任公司
P.O. 30469箱
哥伦布市，俄亥俄州43230
学费: 1-866-738-3179
帕金斯: -866-738-3178
*联系 Information – Only for Parking Services*
佩恩信贷
P.O. 69703箱
哈里斯堡，宾夕法尼亚州17106
1-800-900-1380