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Payment Agreement (SMART Learning Path) - not in use?

Please sign the Payment Agreement below.

STUDENT INFORMATION:

Name
Email
Street
City, State/Province, Country
Home Phone
Cell Phone
Zip

ENROLLMENT INFORMATION:

Program title	BA in Judaic Studies
Track
Direct Assessments
Cost Per Credit	$300
Cost Per Credit After Scholarship	$
Cost Per Credit for Direct Assessments	$50
Technology Fee	$10
Application/Registration One Time Fees	$35 + $100
Total Cost	$ (30 credits * $ + + $10 Technology fee)

PAYMENT INFORMATION:

TUITION PAYMENT SCHEDULE:

One time application fee of $35 (paid upon application, not applicable to subsequent semesters)

One time registration fee of $100 (paid upon signing Enrollment Agreement, not applicable to subsequent semester)

Payment plan:

THE OBLIGATION MAY BE PAID IN FULL, WITHOUT PENALTY, AT ANY TIME PRIOR TO THE FINAL SCHEDULED PAYMENT

Tuition Schedule Payment Dates:

Payment Type	Due Date
Application Fee	PAID
Registration Fee	PAID

Truth in Lending Disclosure

Grades will not be issued and a degree will not be granted until all tuition has been paid in full. Payment for each course must be fully completed prior to enrolling in a subsequent course.

Tuition	$
Application Fee (one time)	$35
Registration Fee (one time)	$100
Payment of	$
Amount financed (amount of credit provided to you on your behalf)	$0
Annual percentage rate (the cost of your credit as a yearly rate)	0%
Finance Charge (the dollar amount the credit will cost you)	$0
Total of Payments (the amount you will have paid when you have made all scheduled payments)	$
Total Charged to Student	$

CANCELLATION AND REFUND POLICY

Should a student be terminated or cancel for any reason, all refunds will be made according to the following refund schedule:

NON-REFUNDABLE ITEMS – Testing/Proctoring Fees, Application and Registration Fees, Lab Supplies, Software/Technology, and Books. Nonrefundable fees regarding admission and registration of students shall not exceed $150.

If Naaleh College does not offer a class that students have registered and paid for, Naaleh will refund the cost of the course to students. If students choose to withdraw from a course, their tuition refund depends on the date they withdrew from the course. Withdrawal dates and refunds are printed below:

Cancellation may be requested by phone, in person, via email, or via postal services.
All monies will be refunded if the student cancels within five (5) business days after signing the Enrollment Agreement and making initial payment, with the exception of the application fee.
If the school does not accept the applicant, all monies will be refunded with the exception of the application fees.
Cancellation after the fifth business day, but before the first class, will result in a refund of all monies paid with the exception of the application and registration fees.
Cancellation after attendance has begun, through 40% completion of the program, will result in a Pro Rata refund computed on the number of hours completed to the total program hours. Cancellation after completing more than 40% of the program will result in no refund.
Termination date: the termination date for refund computation purposes is the last date of actual attendance by the student unless earlier written notice is received. Actual attendance is measured by date of last communication between student and school representative or instructor.
Students who cancel their enrollment before having completed full payment for a course, will have their tuition recalculated and their pro-rata refund deducted from the full tuition price. Student will complete payment of tuition owed after the recalculation, as per the payment schedule.
Refunds will be made within 30 days of termination or receipt of Cancellation Notice.
Students who cancel their enrollment after paying in full, but are not eligible for a refund, are entitled to retain access to the online courses they paid for as well as receive any applicable course materials.
A student can be dismissed, at the discretion of the Director, for insufficient progress, nonpayment of costs, or failure to comply with rules. Students who are dismissed will be refunded as per the college refund schedule.
If the school terminates a program for any reason, those who have paid will receive a 100% refund on monies paid to the school.
For a student who is on a leave of absence, the termination date is the date the student was scheduled to return from the leave of absence and failed to do so.

Refund Schedule – CBE Courses

Amount of Coursework Completed by Student	Percentage of tuition returned to the student:
After one week of a 12 week semester	92%
After two weeks of a 12 week semester	84%
After three weeks of a 12 week semester	76%
After four weeks of a 12 week semester	68%
After five weeks of a 12 week semester	60%
After six weeks of a 12 week semester	0%

REFUND CALCULATION EXAMPLE

$ Paid in Tuition (a single 3 credit course)

Amount of Coursework Completed by Student	Percentage of tuition returned to the student:	Amount of tuition returned to the student
After one week of a 12 week semester	92%	$
After one week of a 12 week semester	84%	$
After one week of a 12 week semester	76%	$
After one week of a 12 week semester	68%	$
After one week of a 12 week semester	60%	$
After one week of a 12 week semester	0%	$0

TERMS OF AGREEMENT

The terms of this agreement is 24 weeks from the date of the contract acceptance, as indicated by the institution signature and date. No refund of tuition or fees will be issued after the termination of this agreement.

FEDERAL TRADE COMMISSION CANCELLATION NOTICE

The student may cancel this contract and receive a full refund of all monies paid to date if cancellation is made in any manner (preferably in writing) to the Registrar within five (5) calendar days after the date of signature.

TRANSFER OF CREDITS

The transferability of Naaleh College credits is solely at the discretion of the receiving institution. It is each student’s responsibility to confirm whether credits will be accepted by another institution.

JOB PLACEMENT DISCLAIMER

Naaleh College does not guarantee job placement, advancement, or continued employment to graduates upon course completion or graduation. The college does not provide occupational assistance.

FINANCIAL OBLIGATION DISCLOSURES

Students will not receive Official Grade Reports, transcripts, or be awarded a degree until all financial obligations to the College have been met. Students who have outstanding financial obligations to the College will not be permitted to register for future courses unless special arrangements have been approved through the Finance Office.

Students may pay by check, money order, wire transfer or credit card (Visa, MasterCard, American Express, Discover, Paypal). Credit card and Paypal payments may incur a 3% processing fee. International students must pay with U.S. Currency. Students whose employers will be invoiced for tuition shall submit a billing authorization form prior to the second week of class in lieu of course payment.

Naaleh College does not currently participate in any state, local, or federal financial aid programs. Costs associated with all courses must be paid by cash, credit card, money order or check. Each course must be paid in full before the student will be permitted to register for any future courses. Tuition rates and scholarship amounts may change periodically, but never mid-semester.

Students who wish to make payment arrangements should contact bursar@naalehcollege.edu

STUDENT GRIEVANCE POLICY

Any student who has a grievance with the school or an instructor should first discuss the problem with the instructor or Dean of Students.
If a resolution is not reached, the student should make a written complaint and submit it to the school director asking for a written response.
When a satisfactory resolution of the problem is not obtained, the student may contact:
Commission for Independent Education 325 West Gaines Street, Suite 1414

Tallahassee, Florida 32399-0400

Telephone: (888) 224-6684

HOLDER IN DUE COURSE STATEMENT

Any holder of this consumer credit contract is subject to all claims and defenses, which the debtor could assert against the seller of goods or services obtained pursuant hereto or with proceeds hereof. Recovery hereunder by the debtor shall not exceed amounts paid by the debtor. (FTC Rule effective 5-14-76)

HOLDER CONTRACT ACCEPTANCE

NOTICE TO BUYER: DO NOT SIGN THIS CONTRACT BEFORE YOU READ IT OR IF IT CONTAINS ANY BLANK SPACES. YOU WILL RECEIVE A COPY OF THE CONTRACT WITH YOUR SIGNATURE AND THE SIGNATURE OF THE SCHOOL OFFICIAL.

BY SIGNING OR TYPING MY NAME BELOW, I AM ACKNOWLEDGING THAT I HAVE REVIEWED THIS CONTRACT, AGREE WITH THE CONTRACT, AND HAVE RECEIVED AND READ THE NAALEH COLLEGE CATALOG. I AFFIRM THAT I WILL ABIDE BY THE RULES AND REGULATIONS OF NAALEH COLLEGE AS SET FORTH IN THE CURRENT COLLEGE CATALOG.

I COMMIT TO SATISFACTORILY COMPLETING MY COURSEWORK WITHIN THE REQUIRED TIMEFRAMES. THIS INCLUDES ACTIVELY PURSUING MY STUDIES AND REGULARLY SUBMITTING COURSEWORK.

I AGREE THAT MY CREDIT CARD WILL BE AUTOMATICALLY CHARGED ON THE DATES SPECIFIED.

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July 20, 2021 11:27 am IST

Payment Agreement (SMART Learning Path) - not in use? Uploaded by Rivka Levine - documents@woodmontcollege.edu IP 217.132.60.233