Delinquent Account/Collection

Student Accounts Hold: Students understand and agree that if they fail to pay their student account bill or any monies due and owing Greenville University by the scheduled due date, Greenville University will place a financial hold on their student account, preventing them from registering for future classes, requesting transcripts, or receiving their diploma.

Former Student Account Balance: Greenville University maintains a partnership with Heartland ECSI. ECSI manages all delinquent account balances for former students. Students understand that if they leave Greenville University with a balance due remaining on their student account, their account balance will be forwarded to ECSI for repayment.

Collection Agency Fees: Students understand and accept that if they fail to pay their student account bill or any monies due and owing Greenville University by the scheduled due date, and fail to make acceptable payment arrangements with ECSI to bring their account current, ECSI and Greenville University may refer their delinquent account to a collection agency. Students further understand that they are responsible for paying the collection agency fee (which can exceed 50% of outstanding balance) of their delinquent account, together with all costs and expenses, including reasonable attorney’s fees, necessary for the collection of their delinquent account. Finally, students understand that their delinquent account may be reported to one or more of the national credit bureaus.