Financial Services and Operations

Past Due Accounts

The following information applies to Michigan Tech accounts held by nonstudent and non-enrolled students only. Enrolled students cannot use the Account Payment Plan option; please see Semester Payment Plans for options available to enrolled students.

Account Payment Plan Contract

The Michigan Tech Account Payment Plan Contract may be used to set up a payment plan for a delinquent account, provided the account is less than 120 days past due. Ideally we would like to see the account paid in full within one year.

Michigan Tech Account Payment Plan Contracts are subject to approval by Michigan Tech and once approved, it is the account holder's responsibility to make monthly payments. We accept cash, check, or credit/debit cards for payment. Please note that we do not accept any payments by fax or phone.

If a payment is missed, the account will be assessed a $25 per month late fee. If there is a default in payment as agreed, the account will be referred to an outside collection agency and may be assessed additional collection costs.

It is important that the Accounts Receivable Office has a current mailing and email address for the account holder as this is our primary way of communicating.

To discuss payment options please contact the Collections Manager at 906-487-2243.

Once an account has been referred to an outside collection agency the account holder must contact that agency directly to discuss payment.