Payment Information

Payment Information

Students whose accounts are not current with the Office of Business and Finance and students whose financial aid forms are incomplete, incorrect, or late may be denied any and all College services. A student may not receive transcripts, grade reports, or other educational records unless all accounts with the College are satisfied.

All payments are due at the time of registration. Payments should be made with certified checks, cashier's checks, money order, personal checks, Visa, MasterCard, Discover, American Express, or money orders.

Return of personal checks because of insufficient funds will result in the permanent refusal of any other check cashing privileges and may subject the student to administrative withdrawal from the College for non-payment of account. A returned payment fee of $50.00 will be assessed to the student's account for each payment applied to the student's account and returned unpaid.

Payments to the College should be made payable to Wiley College. Cash should not be mailed to the College. Wiley College disclaims any liability for cash (currency/coin) payments sent by mail. All payments by mail should include: Student's name, student's Wiley College identification number and should be addressed to:

Wiley College

Division of Business and Finance

Cashier's Office

711 Wiley Ave

Marshall, TX  75670

 

Student Account Payment Terms

All charges for each semester are due and payable at the time of registration unless a deferred agreement is negotiated and approved by the Office of Business and Finance. Deferred payment agreements may be negotiated at any time prior to registration by contacting the student accounts staff in the Business Office.

 

Deferred Payment

Students may be eligible to defer the unpaid balance of their student account. If a student is a recipient of financial aid and the student's financial aid file is eligible for disbursement.  To qualify for deferment, the student must pay at least one-fourth of the estimated student account balance (net of certain Financial Aid) prior to or at the time of registration. Students must demonstrate adherence to prior student charge deferment agreements. All charges must be paid by the last class day of the semester.  Deferment agreements will require monthly payments due each succeeding month after the initial down payment with the balance due on the last day of the semester.