Payment Options

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 14 for the fall semester and December 14 for the spring semester. "4 month payment plans" are available with an enrollment deadline of August 14 for the fall semester and January 14 for the spring semester.

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

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.  Payments made using the Student Portal will be posted to the studentís account the next business day.  Monthly statements will not be mailed.

Plan 2 - Automatic Payment Plan

Online Payment Application required. This application can be found on the Student Portal. 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. A confirmation email will be sent when payment plan has been successfully submitted.

Four Payments ($50 Administrative Fee)  Enrollment deadline for this plan is August 14 for the fall and January 14 for the spring.  Payment of studentís 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 14 for the fall and December 14 for the spring. Payment of studentís 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 Application is required. This application can be found on the Student Portal. 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. Complete the online application and mail administrative fee to the address listed above. A confirmation email will be sent when payment plan and administrative fee have been successfully submitted.

Four Payments ($100 Administrative Fee) Enrollment deadline for the fall is August 14  and January 14 for the spring . Payment of studentís 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 14 for the fall, and December 14 for the spring. Payment of studentís 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 ďMy Ledger.Ē  Payments made using the Student Portal will be posted to the studentís account within one business day.
  • 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.