At Marietta College the payment of tuition and all other applicable fees become an obligation at the

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Print 2 copies, complete form, keep one copy and submit one copy to: Marietta College Student Accounts 215 Fifth Street, Marietta, OH45750 PAYMENT AGREEMENT AND COLLEGE’SINITIAL DISCLOSURE Thestudent agrees that the College reserves the right to terminate the student’s privilege At Marietta College the payment of tuition and all other applicable fees become anof paying his/her account under the Monthly Budget Plan or the Deferred Payment Plan. obligation at the time of registration.The Federal TruthinLending Act requires aIn the event of such a termination, the entire balance shall be immediately due and complete disclosure of the terms and conditions governing the payment of thesepayable, and the student’s failure to pay the entire balance by the last day of the month obligations and the method of calculating any applicable FINANCE CHARGES.To shallresult in the account being handled as a delinquent account as explained below. comply with these regulations, the College asks prospective students to read carefully the following disclosures, terms, and conditions before signing this agreement.If thereWhen a student’s account becomes delinquent because payments are not received by are any questions, please call the Student Accounts Office (740) 3764619 or (800) 274the College according to the terms above, the monthly statements will contain a notice 4619 for an explanation.that the account is delinquent.Within 30 days from that billing date, the student must arrangewith the Student Accounts Office a plan of payment satisfactory to the College. The undersigned(hereinafter referred to as “the student”) agrees to pay his/herIf a satisfactory obligations to Marietta College (hereinafter referred to as “the College”) in accordanceplan is not arranged, or if payments are not made in accordance with the payment plan, with the terms and conditions hereinafter set forth.the entire balance shall be immediately due and payable and the College has the right to takesteps to collect the balance including but not limited to the following:excluding the The FINANCE CHARGE, if any, is computed by applying the monthly periodic rate ofstudent from classes; withholding course grades, academic transcripts, and diploma; 1.5% (ANNUAL PERCENTAGE RATE of 18%) to the amount of the Balance Forwardturning over the student’s account to a collection agency; and taking legal action to shown on the monthly statement after deducting the payments received on or before thecollect the balance due.The student authorizes the College to release financial last business day of that month.Any excess of credits over charges made during ainformation about his/her account and other information useful in verifying the charges on month shall be considered as payment for the purpose of calculating the FINANCEthe account to those concerned with collecting the balance owing. CHARGE. Thesecredits or charges shall not modify the FINANCE CHARGE incurred in any previous month unless they are due to an error by the College.In the event of a suit to collect unpaid balances on the student’s account, the student will becharged all of the College’s costs of collections, including attorney’s fees. A student with a balance on his/her account at the time of monthly billing will receive a statement. Paymentson the account will be due on or before the last business day ofThis payment agreement will cover the student’s obligations to the College for as long as the month.Payments, credits, or charges received or made after the billing date shownthe student continues to incur obligations to the College and/or has an outstanding on the monthly statement will appear on the student’s next monthly statement.balance on his/her account.If the student signs a subsequent payment agreement and disclosurestatement, the agreement which was last executed will take precedence. Before registration is considered valid, the student must pay any prior obligations due on his/her account and make the payment required for the current term.Prior to each termThe Student agrees to inform the College of any change in his/her address. a Statement of Charges is sent to the student.The Statement will also itemize any credits due to the student for the term, such as loan, grants, and scholarships andThe College reserves the right to change the terms and conditions of the agreement prior deposits. Changesin the student’s obligations will be itemized in the monthly billingto registration or validation for any term by sending a notice to the student at his/her statement that is sent to each student who has a balance on his/her account.billing address. PAYMENT PLANS A. SEMESTERPAYMENT PLAN.This plan allows the student to make two payments for the academic year.The payment for the fall semester is due on August 1 and the Student’s Name ____________________________________________ payment for the spring semester is due on January 2.Any miscellaneous charges incurred by the student are billed on a monthly basis and are due at the end of the month. Afinance charge of 1.5% per month will be assessed on any past due balances. Social Security Number ______________________________________ B. MONTHLYBUDGET PLAN (TUITION MANAGEMENT SYSTEM).This is a plan which is offered through the College and is administered by the Tuition ManagementSystem. Underthis plan, the student may spread payments over a ten month period, I.D. ______________________________________________________ beginning July 1 and ending April 1.The fee for enrolling in the plan is $60.The enrollment fee also provides for life insurance for the payer in the amount of the contract balance. Aslong as payments are current and the contract amount is adequate, there Signed this ________ day of ________________________, 20_______ are no other fees associated with this plan.A late charge of $45 is assessed on any past due payments by Tuition Management System.In addition, the College will assess a monthly finance charge of 1.5% on any past due payments. Monthly contract payments are remitted directly to Tuition Management System.Any__________________________________________________________ amount which is not covered by the contract is due and payable directly to the College Student’s Signature prior to the beginning of the semester.Any miscellaneous charges incurred by the student are billed on a monthly basis and are payable directly to the College. __________________________________________________________ C. DEFERREDPAYMENT PLAN.This is a plan which is offered by the College.The Parent or Guardian Signature (if student is under 18) Deferred Payment Plan calls for three payments per semester.There is no enrollment fee for this program, but the student is charged interest on the entire unpaid balance. The first payment is due on August 1 for the fall semester, with the remaining paymentsdue on September 30 and October 31.The payment due dates for the second semester __________________________________________________________ are January 2, February 28, and March 31.A finance charge of 1.5% per month is Billing Address assessed on the outstanding balance on the first day of each month. __________________________________________________________ I WOULD PREFER THE____ SEMESTER PAYMENT PLAN City, State, & Zip Code ____MONTHLY BUDGET PLAN (TMS) ____DEFERRED PAYMENT PLAN