Payment Policy

It is University policy that all charges for tuition, fees, room, and board are due and payable in full by the scheduled deadline of each term of enrollment. Additional charges to the student's account after registration are due in accordance with published schedules each semester, and are generally due at the time the change is made. All requirements, obligations, terms, and conditions contained in the most recent Jacksonville University Academic Catalog, including financial obligations, as well as the current issue of Jacksonville University’s student handbook (the “Green Pages”) are part of the student’s agreement in registering for the attendance at Jacksonville University. Upon registration, all requirements, obligations, terms, and conditions contained in the Academic Catalog as we ell as the student handbook must be adhered to.

Jacksonville University has the right and may employ any or all of the following actions in order to collect unpaid student account balances: using written, electronic, or verbal means of contact as the law allows, including, but not limited to, contact by manual calling methods, prerecorded or artificial voice messages, emails, and/or automated telephone dialing systems, contact by telephone at any telephone number associated with the account, currently or in the future, including wireless telephone numbers, and authorization to record telephone calls regarding the account in assurance of quality and/or other reasons. Failure to pay a student account by the published deadline(s), may result in the account being placed with a collection agency and/or for legal action. If such action(s) is/are taken, students will be required to pay all collection fees (up to 33%) & costs, attorney fees & costs, and/or any other fees/costs incurred as the result of the collection of any amount not paid.