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 Office will send a letter and monthly invoices to the student. Unpaid balances will be considered for referral to a third-party collection agency and possible criminal prosecution.

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