Returned Check Policy
A $25 returned check fee will be charged for each check made payable to Seminole State College that is returned by the bank for non-payment. Returned checks that are given in payment of registration fees must be paid in full within 15 calendar days from the date the student is notified by the College, or the student's enrollment may be canceled. Students will have check-payment privileges denied after two returned checks. The Student Accounting Services Office will send three mail notices to the maker of the check. If full payment is not received within 30 days of receipt of the third notice, the check will be considered for referral to a third-party collection agency and possible criminal prosecution.
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