Method of Billing and Communication
Rider University uses electronic billing (e-bill) as its official billing method. All bills can be viewed via the myRider portal. The student can also give “Authorized Users” (parents, employers, etc.) the ability to view e-bills and make online payments. The student and authorized users are responsible for viewing and paying the student account by the scheduled due date.
The Bursar’s Office and its agents notify students of delinquent accounts via the current phone number and e-mail addresses on file in the Dean of Students Office.
Course Cancellation and Hold Due to Non-Payment
Rider University reserves the right to cancel enrollment, place a financial hold on student accounts, prevent registration for future classes and receipt of diplomas for unpaid balances.
Disclosure
You have the right to receive a full explanation of your financial obligations. Please refer any billing questions to the Bursar’s Office. We can be reached at 609-896-5360 or email [email protected].
Financial Agreement to Register at Rider
The Financial Agreement to Register acknowledges your rights and responsibilities when enrolling in classes at Rider University. This document outlines Rider’s policies regarding delinquent accounts, method of communications, financial aid and withdrawals.
Payment of Fees/Promise to Pay
By registration, the student accepts full responsibility to pay all tuition, fees and other associated costs assessed as a result of registration. Students who withdraw or drop a course will be refunded according to the University Drop and Withdrawal Policy.
Late Payment Charge: Full payment of tuition or a monthly payment plan is required to avoid a late fee. Late payment fees are assessed based on the status of your enrollment.
- Full-time Students - $250.00
- Part-time Students - $50.00
Financial Hold: The University has the right to 1) cancel your enrollment and revoke your privileges of any university affiliated programs or additional options and services supported by payment of your account 2) withhold future registration privileges or schedule adjustments 3) withhold all academic information on all accounts that are delinquent.
Collection Agency Fees: Delinquent balances will be referred to a collection agency. The collection agency fees, including attorney’s fees, necessary for the collection of the delinquent account will be at the expense of the student. Delinquent account will be reported to one or more of the national credit bureaus.
Returned Payments/Failed Payment Agreements
If a payment is returned by the bank for any reason, the university will charge the student a Returned Payment Fee of $30.00 for each returned transaction. If multiple payments are returned, the university will require the student to pay by certified check or cash. All other forms of payment will be accepted by the discretion of the Bursar.