LIST OF CHARGES

All charges are subject to change without notice if conditions make it necessary.

TUITION
Per 3 hour course....................................................................................................................................$675.00
(This rate applies to undergraduate, graduate, in-state and out-of-state students, as well as lecture and distance-learning courses.)
(Tuition is refundable based upon the Refund Policy and Schedule.)

SPECIFIC USE FEES
(Fees are assessed as a result of a student action or request and are not refundable.)
Course Drop Fee (per each drop)............................................................................................................$10.00
Credit Card Rejection Fee (per each occurrence)................................................................................$25.00
Deferred Payment Fee (charged each session)......................................................................................$5.00
Duplicate Diploma Fee..............................................................................................................................$15.00
Financial Records Search Fee...................................................................................................................$5.00
Graduation Evaluation Fee (accompanies graduation application)................................................$100.00
Grade Change Fee.....................................................................................................................................$10.00
International New Student Processing Fee (accompanies admission application)....................$100.00
International Student Reporting Fee (charged each session)............................................................$25.00
Late Registration Fee (per each occurrence)........................................................................................$25.00
Library Fines (fine charges are progressive by days overdue)
Returned Check Fee (per each occurrence)..........................................................................................$25.00
Transcript Fee (per each transcript ordered)............................................................................................$5.00

PAYMENT TERMS

Amberton University's tuition is among the lowest in the region and supplemental course fees are not charged. The tuition rate is the same regardless of academic level or method of delivery (lecture or distance learning). Depending on a student's payment method, tuition charges may be the only cost a student incurs, with the exception of course materials and textbooks.

Although Amberton does not participate in any Federal or State Financial Aid programs, payment plans are available to students who demonstrate financial integrity to the satisfaction of the University. Students have the options of paying for their courses at enrollment, making payments throughout the session, or making one payment by the last day of the session. Employer tuition assistance plans are accepted with proper documentation. Student accounts are subject to a monthly finance charge of 3/4 of 1%.

Payments can be made in the form of cash, credit card (M/C and VISA), money orders, personal checks, company checks or cashier's checks. All payments submitted to the University must be received in U.S. funds.

REFUND POLICY & SCHEDULE

A student who officially drops a class during the first week of the session will be entitled to a full refund of tuition and fees, with the exception of the admission application fee. Please read the current catalog for a complete discussion of the Refund Policy. A student who drops a class during this session will be refunded on the following schedule:

THERE IS NO REFUND AFTER 04/19/2008.

The refund schedule is based on the beginning date of the session. Late registration and/or class absences are not considered exceptions to the refund policy. In the event a refund results in a credit balance on the student’s account, the credit balance will remain on file until the student notifies the Business Office–in writing–of its disposition. Credit balances remaining on an account for a period of over 60 days will incur a maintenance fee. Refunds originating from a credit card payment may be credited only to the credit card account.

CLASS DROPS & WITHDRAWALS

To be considered official, the class drop must be in writing and signed by the student requesting the drop; no drop is accepted verbally. The official date of the drop is the date the written notice is formally received by the University, NOT the postmark date or the date stated in the notice. The University's record concerning a drop is indisputable unless the student can provide reliable evidence of an earlier receipt date.

An official change may be submitted by completing the Change of Schedule form located in the Schedule of Classes or by written notice containing the student's name and signature, SS#, and course(s) to be changed. The notice may be faxed, mailed, or hand delivered to the University. For the student's convenience, the notice may be submitted in the Advising Office or placed in one of the drop boxes located inside and outside the Garland facility.

If the exact add/drop date is critical to the student, it is recommended the student send the change by registered mail.

Confirmation of a class change will be mailed to the student within 3 working days of receiving the official notice. In the event the student does not receive a change confirmation within 3 working days, the student is to contact the University.