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Third Party Billing Agreement
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Third Party Billing Agreement Information
The Billing agreement information must be submitted to Lakeshore Technical College. LTC will invoice the Company/Agency and payment is due upon receipt. For other questions email studentbilling@gotoltc.edu
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Please write "all" if paying in full. If you are only funding a portion of the tuition or books please note that as well.
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Other Instructions (App Fees, Testing Fees, Bid Fees, any other items you are covering or special instructions please specify.
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Cancellations:
Class is dropped on or before the first day of class refund will be 100%
99-90% time remaining in the class refund will be 80%
89-80% time remaining in the class Refund will be 60%
Attendance record and/or grades do not affect amount due
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Direct tuition bill questions to Student Billing : studentbilling@gotoltc.edu or call Amy @ 920.693.1351 or Gwen @ 920.693.1138.
Books are billed seperately by the bookstore. for additional information on books you can call 920.693.1153 and talk to the bookstore manager.
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