Students enrolled in 6 or more credits who are unable to pay their term bill in full may arrange with the local cashier's office to pay their bill, if it indicates a net balance due of $200 or more, in three installments under the partial payment plan, as follows:

1. First payment: 50 percent of the net balance due on or before the date indicated on the term bill plus the $25 nonrefundable partial payment fee.

2. Second payment: 25 percent of the net balance due the second week in September for the fall term and the first week in February for the spring term.

3. Third payment: net balance due the second week in October for the fall term and the first week in March for the spring term.

Any student submitting a term bill after classes have begun for the term must make payment according to the following schedule:

1. First payment: 50 percent of the net balance due plus the $25 nonrefundable partial payment fee.

2. Second payment: net balance due the second week in October for the fall term and the first week in March for the spring term.

Any installment not paid according to the schedule incurs a partial payment plan late fee of $25.

In addition, for all balances not paid in full when due, the student is responsible for all costs incurred by the university to collect such debt. This may include, but is not limited to, collection costs, litigation/attorney's fees, and court costs.