Monthly payment policy
Monthly payments plans are available. Students agreeing to the monthly payment policy must sign an agreement/promissory note with the Student Accounts Manager in the Office of Business & Finance.
Please contact the Student Accounts Manager at 803-327-7402 ext. 225 for specific information regarding this policy.
If a student fails to maintain monthly payments, as agreed in the monthly payment agreement, the deferred balance will be due immediately. Students are responsible for the deferred balance even if they withdraw from courses in accordance with the refund and adjustment schedule.
We accept cash, cashier’s check, money order & credit cards (Visa or MasterCard)