The Finance Department is responsible for invoicing and the collection of student tuition. Student’s who are already approved for loans and are waiting for the disbursement, may tentatively start classes, by submitting the required loan approval documents to the Finance Department.
Students can make payments directly from their checking or savings account using online bill payment or wire transfer. Osler Education’s bank account information is provided on the student’s tuition invoice. Once payment has been made, please send picture or scan of the receipt of payment to email@example.com so we can apply the payment to the appropriate student’s account.
All cheques, money orders, bank drafts should be made payable to: Osler Education. Students should write their name in the memo field to allow us to properly apply the payment to the student’s account. A $25 fee will be applied to the student’s account for each returned or NSF cheque.
Students can pay their tuition & fees utilizing all major credit cards by submitting a credit card authorization form to the Finance Department.
The Finance Department at Osler Education allows qualifying students to set up a tuition payment plan, which helps students manage the cost of living and their education on a monthly basis. Our payment plans are flexible and are designed to meet the needs of the student’s specific requirements. Payment plans are set up on a per semester basis and split the tuition fee into equal monthly instalments throughout the term of the approved payment plan. A 5% interest fee applies to all payment plans. Students must submit the payment plan form to the Finance Department. Payment plans are only applicable to Diploma programs, not certification courses.
For more information about Osler Education’s payment options, please contact our Finance Department: firstname.lastname@example.org.