Terms of Payment
Bills are payable by personal or certified check, money order, or Visa, MasterCard or Discover. Checks should be made payable to CCAD.
Each billing statement contains a card authorization that must be completed and returned to the address indicated on the bill.
If an account must be sent to collection or litigation due to nonpayment of the outstanding balance, the college reserves the right to demand payment in full of subsequent terms of enrollment, prior to the beginning of each term to ensure enrollment.
CCAD is a nonprofit institution of higher learning. As such, student receivable accounts are considered to be educational loans offered for the sole purpose of financing an education and are non-dischargeable in bankruptcy proceedings.
CCAD reserves the right to cancel the registration of any student if a balance due from a previous term remains unpaid at the start of a subsequent term.
Bursar Contact: email I 614.222.3295