• 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.