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ARTICLE
X - PAYMENT AND REFUND POLICY
*Refund
Policy does not apply to SCCC students
Section
10.1 Method of Payment
- a.
Payment in Full. A student may elect to pay the entire tuition
fee shown in Article IX at the
time of enrollment. At the end of each completed instruction period,
the student will receive a receipt depicting the amount on deposit
and the amount deducted from the account for payment of an instructional
period.
At
the end of each course, a summation report can be provided to
the student, if requested. Such report will show the total amount
deducted from the account in payment of the course from the amount
on deposit. If such amount deducted totals more than that set
forth in Article IX as course tuition, the student will be required
to deposit the additional amount to cover the remaining course
tuition before being allowed to enroll in the next course. If
such report shows a credit, based on the amounts deducted, the
student has the option to 1) receive a refund for that amount,
or 2) retain such credit on account to apply toward the tuition
for subsequent courses; or
- b.
Course Payment. The student may elect to prepay each individual
course tuition at the time of enrollment into each course. Again,
the student is responsible for any additional flight or ground
costs incurred over and above that stipulated in Article IX and
paid on account. The additional costs are to be paid before enrollment
into the next course. In the case of a credit, the student may
receive a refund, or retain such credit on account to apply toward
the tuition for subsequent courses; or
- c.
A-la-carte Payment.
The student may elect to pay on an a-la-carte basis. Payment is
due immediately upon completion of a ground or flight lesson.
A student will not be allowed to continue flying on a debit balance.
- d.
End-of-Month Payment. The student may choose to submit credit
card information to the office manager for payment purposes. The
student's account balance will then be charged to the credit card
at the end of each month.
Section
10.2 Refund Policy
Upon
termination or withdrawal, the student is entitled to a refund as
follows: (SCCC students should refer to Section
XV of this catalog.)
- a.
After enrollment, once flight training has commenced, all refunds
are given on a pro-rate hourly basis of course completion. In
other words, as long as all charges are paid in full through the
last date of attendance, for services rendered or supplies purchased,
etc... any remaining balance will be refunded to the student.
- b.
Books and supplies may not be returned for a refund. Audio-visual
fees are non-refundable.
-
c.
Any monies due the student shall be refunded within sixty (60)
days from the last date of student attendance. Although not required,
"A Request for Refund" form is available from the Business Office.
Upon the schools' receipt of a Request for Refund, all monies
due shall be forwarded within thirty (30) days.
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ARTICLE
XI - STUDENT SERVICES
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