English French German Italian Portuguese Russian Spanish

Refund Policy and Procedures

Students are eligible for refunds for the following:

  • Overpayment of Tuition Fees
  • Credit on Account
  • Tuition Deposits (note Tuition deposits are only refundable for visa denials. A non refundable fee of $300 will be withheld)

To apply for refund, students must submit an application.

Payments through cash, check, money order and wire transfer:

Refunds will normally be issued by check directly to the student.  Exceptions may be made with the written authorization of the student, or in the case of where a business/employer has a direct billing arrangement with the university.  A student may request a refund to be issued to a third party providing there is evidence that the original payment was made by that party. (eg a check in another person's name, a wire transfer from another party, or if payment by the third party was witnessed.) We will as a practice make a note of a third party payment on our documentation.

*Students will indicate any special instructions on the refund form.

Payment by Credit Card

Any refunds for payments made by credit card will to be refunded by check from our Business Office.

Delivery Method

Refunds by check will be sent via regular mail unless otherwise specified by the student. Students will be responsible for any special delivery arrangements (e.g. courier and any special delivery charges will be deducted from the refunded amount). The request for special arrangements must be done at the time the refund request is made. Once a check is issued, the amount cannot be adjusted.

Processing Time

It will normally take between 2 and 3 weeks from the time the completed refund form is received by the Business Office in Paramus to process the refund. If the form is not complete, the process will take longer.

Refund Policy for students who have registered for Fall and Spring Sessions

 
Prior to the first day of the program 100% refund of tuition (less tuition deposit)
During the first week of the program 90% refund of tuition charges only
During the second week of the program 80% refund of tuition charges only
During the third week of the program 60% refund of tuition charges only
During the fourth week of the progam 40% refund of tuition charges only
During the fifth week of the program 20% refund of tuition charges only
After the fifth week of the program NO REFUND OF TUTION AND FEES

Refund Policy for students who have registered for Summer Session courses or courses 12 weeks or less:

 
Prior to the first day of the program 100% refund of tuition (less tuition deposit)
During the first week of the program 75% refund of tuition charges only
During the second week of the program 50% refund of tuition charges only
After the second week of the program NO REFUND OF TUTION AND FEES

This cancellation schedule does not apply to special or weekend programs. Cancellation schedules for these programs are available at the Office of Enrollment Services. 

Students enrolled in courses that are offered from the New Jersey campuses will be subject to the withdrawal dates of the academic calendar of the particular campus or course.

Actual due dates for fall and spring semesters and summer and winter sessions are available upon request and posted in the registration and bursarial areas of campus.

Login

My Cart

Your cart is empty.