Deferred Payment Plan

Central Carolina Technical College is pleased to offer a monthly payment plan to enable you to more easily afford your educational expenses. The deferred payment plan provides you with a low cost plan for budgeting tuition and books. The administrative fee assessed by Central Carolina is a non-refundable enrollment fee of $25 per semester. If there is an outstanding balance on your account, it must be paid in full before registering for the next term.

How to Enroll

To enroll, just complete and sign the payment plan form. Central Carolina will provide you with the total amount that may be budgeted. Enrollment will be held in the Student Services Center at the Main Campus in Sumter on January 5-13, 2009 and in the Central Carolina Business Office before and after these dates. Students may also enroll at the Kershaw Campus, Shaw Center, F.E. Dubose Campus and Lee County site.

Payment Schedule - Spring 2009

Agreements must be received by the Central Carolina Business Office by January 20, 2009, in order to start payments on February 20, 2009. All payments will be processed on the 20th of each month. If you pay after the due date, you will be assessed a $25 late payment fee. If your enrollment status changes, it is your responsibility to contact the College Business Office at least 10 days prior to the payment due date. Spring tuition will be budgeted over three payment dates: February 20, March 20 and April 20.

The down payment - 35% down for tuition/books (if balance is greater than/equal to $200) - must be paid when the agreement is signed. Payment plan fees are in addition to any other fees you may incur (such as registration late fees).

Bank drafts from checking accounts are available for tuition monthly payments.

A letter will be sent to you confirming enrollment in the program.

An invoice will be mailed before the due date to the current address on our system.

Termination of the agreement must be made within 10 days before the first payment date by notifying the Central Carolina Business Office.

Information about the Payment Plan

  • To participate, there is a $25 per semester non-refundable processing fee.
    Please note: The non-refundable processing fee is paid to the College at time of enrollment in the payment plan program.
  • Payment date is the 20th of each month.
  • The balance of the agreement must be $200 or greater and 35% must be paid at the same time as the $25 processing fee.
  • The entire down payment and processing fee must be paid at time of enrollment or you will be responsible for the entire tuition and fees, or be dropped from all credit courses.
  • There is a $25 payment plan late payment fee when a payment plan payment is late. This fee will not be waived.
  • Existing financial aid cannot be used as part of the down payment. Financial assistance will be subtracted first to arrive at the budgeted amount.
  • If there are any changes in enrollment status or financial assistance, please notify the Business Office before the due date.
  • Students with outstanding account balances will be placed on registration and transcript holds until paid in full.
  • Failure to pay the amount due may result in the referral of your account to a collection agency and/or the SC Department of Revenue for collection. In this case, collection fees will be added to your account.
  • If you have questions regarding the program or need payment plan forms, please contact Martha McMahon or Leslie Moser in the Central Carolina Business Office at (803)774-3322 or (803)774-3350.