- The student will remit payment (cash or check) to the Business Office in person or via campus mail.
- The Office of Telecommunications cannot accept payments. Payments may be made at the Cashier's window in the Business Office.
- Please be sure to include the payment stub to insure the payment reaches the correct account.
-
Do not send cash through the mail!
- There is a $10.00 charge for returned checks. PLNU will not resubmit returned checks.
- If payment has not been received each month within the established
grace period, long distance telephone service will be discontinued
without prior notice and there will be a $6.00 late charge applied to
the account.
- Chronic delinquent payments or non-payment may result in permanent
loss of service, blocked registration, withheld transcripts or other
collection action.
NOTE: To avoid late payment, payment must be received
in the Business Office by the due date. If the due date is near, we
suggest that you hand-carry your payment to the cashier's window. Do
not place on-campus envelopes into the big, blue US postal mail boxes
on campus without a stamp! Mail in these boxes goes off campus to the
U.S. Post Office. |