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When We Bill You - Summer

Please Note:

• Tuition, fees, and other University charges assessed on the first account statement will be due by the payment due date and are considered late if not received by the penalty date appearing on your statement. Payment is expected by the due date even though you may have adjustments to your schedule.
  
  
• Each account statement will list the amount due the University. Any unpaid charges from the previous statement will be brought forward, and additional charges, payments and credits will be shown. The statement also will include the calculation of the amount due from any authorized deferment. All charges not covered by deferments must be paid by the due date.
  
  
• Failure to pay the amount due by the penalty date will result in the automatic assessment of a late payment fee. A postmark prior to the "payment due" date does not constitute evidence of having paid on time. The late-payment fee is non-negotiable and must be paid.
  
  
• University bills are sent to the permanent address that is on file with Student Academic Records & Financial Services. It is your responsibility to keep this address correct. FAILURE TO RECEIVE A BILL WILL NOT BE ACCEPTED AS A REASON TO WAIVE THE LATE PAYMENT FEE. | See Changing Your Address
  
  
• When you pay your bill in full (resulting in a zero balance), you will not receive any further billing statements.
  
  

For Information about your statement of account/bill call (716) 645-2450, Monday through Friday, 8:30 a.m. to 5:00 p.m.