Payment Options

If you are paying in full, please do so by August 1 for the fall semester and December 1 for the spring semester.  If you need to set up a payment plan, there are a number of different options to choose from when paying your tuition each semester. Select a plan that will work best for your budget.

We offer two "5 month payment plans" which are semester specific with an enrollment deadline of July 6 for the fall semester, and December 1 for the spring semester. "4 month payment plans" are available with an enrollment deadline of August 1, for the fall semester and January 2 for the spring semester.

We have a new online payment plan system that will be available the first week of June. You will be sent a statement to your NGU email account with a link to the NEW Payment Plan Portal.  Please verify that your statement is correct before clicking the Payment Plan Portal Link.  Payment plans may not be submitted over the phone. Please note that we only accept Master Card and Visa.

All previous balances must be paid, and all scholarships, grants, and student loans must be posted to the student's account before a payment plan may be submitted.

Dual enrollment, International, Graduate, and CAPS Program students are NOT eligible for a payment plan.

Payment Options

Plan 1 - Payment in full by August 1 for the Fall semester and December 1 for the Spring semester

Payments may be paid online using the Student Portal, paid in person in the Business Office, or mailed to North Greenville University, Business Office, P.O. Box 1892, Tigerville, SC 29688.   Monthly statements will not be mailed.

Plan 2 - Automatic Payment Plan

Online Payment Plan subscription required. You will be sent a statement to your NGU email account with a link to the NEW Payment Plan Portal.  Please verify that your statement is correct before clicking the Payment Plan Portal Link. Your credit/debit card account will be charged on the 15th of each month. The administrative fee will be processed upon submitting a payment plan subscription if applicable. A confirmation email will be sent when your payment plan subscription has been submitted.

Four Payments ($50 Administrative Fee)  Enrollment deadline for this plan is August 1 for the fall, and January 2 for the spring.  Payment of student’s account in four equal payments. Fall payments will be processed on August 15, September 15, and October 15, and November 15. Spring payments will be processed on January 15, February 15, March 15, and April 15.

Five Payments  (No Fee) Enrollment deadline for this plan is July 6 for the fall, and December 1 for the spring. Payment of student’s account in five equal payments. Fall payments will be processed on July 15, August 15, September 15, October 15, and November 15. Spring payments will be processed on December 15, January 15, February 15,  March 15, and April 15.

Plan 3 - Non-Automatic Payment Plan

Online Payment Plan subscription required. You will be sent a statement to your NGU email account with a link to the NEW Payment Plan Portal.  Please verify that your statement is correct before clicking the Payment Plan Portal Link.  Monthly payments may be paid online using the Student Portal, paid in person in the Business Office, or mailed to North Greenville University, Business Office, P.O. Box 1892, Tigerville, SC 29688. A confirmation email will be sent when your payment plan subscription has been submitted.

Four Payments ($100 Administrative Fee) Enrollment deadline for the fall is August 1, and January 2 for the spring . Payment of student’s account in four equal payments. Fall payments are due August 15, September 15, October 15, and November 15. Spring payments are due by January 15, February 15, March 15, and April 15. 

Five Payments  ($50 Administrative Fee) Enrollment deadline for this plan is July 6 for the fall, and December 1 for the spring. Payment of student’s account in five equal payments. Fall payments are due July 15, August 15, September 15, October 15, and November 15. Spring payments are due by December 15, January 15, February 15, March 15, and April 15.

Important Notes For ALL payment options:

  • Students who have not made payment or payment arrangements before arriving on campus may be dropped from their classes.
  • Administrative fees are per semester and due at the time of payment plan enrollment.
  • If making payment by mail, payment must be received by the due date.
  • You may view your statement and make debit/credit card payments by logging into your Student Portal and selecting “My Ledger.” 
  • A $25 late fee will be charged for any payment not received by 15th of the month. This includes late mailed payments, online payments, and declined credit/debit card transactions.
  • A $25 returned check fee will be processed to your account on all returned checks. Please note that if your check is returned, your account will be charged a $25 returned check fee in addition to any applicable late fees.