Payments must be received by the due date listed on the bill issued to registered students to avoid assessment of a late fee. A late fee of $250.00 will be assessed to all unpaid balances.
IMPORTANT MESSAGE FROM STUDENT FINANCIAL SERVICES
Beginning with the 2010 Fall Semester, Seton Hall University will be moving to electronic billing as the official means of distributing student bills. During the first week of July, students will receive both an electronic bill notification and a paper bill. All subsequent bills will be electronic only. Each time a bill is available, an e-mail will be sent to student's Seton Hall University e-mail account. This will also be sent to any additional "billing" e-mail address students have designated for a third party, such as a parent or guardian. Students can access their e-bill through the PirateNet/LawNet portal.
TUITION PAYMENT METHODS:
Students may use a Mastercard, American Express, Check, Electronic check or echeck, Money order or Bank/cashiers check as a payment option.
Students can make a payment on-line using through LawNet or by coming in person to the Bursar's office.
CREDIT CARD PAYMENTS:
All credit card and electronic check payments must be made online through PirateNet. Seton Hall Law School will only accept American Express and Mastercard. Student payments made with either an American Express or a Master Card credit card will be charged a convenience fee of 2.3 percent of the amount charged.
ELECTRONIC CHECK PAYMENTS:
As of July 1, 2009 Seton Hall University has been accepting electronic checks or echeck as an additional electronic payment option which carries no additional cost to the user. This allows the student / family to convert their paper check into an electronic check that will automatically debit their checking account. This payment option is available via your LawNet account.
PAYMENT PLAN OPTIONS:
TuitionPay, in cooperation with Seton Hall University, is an Interest-Free monthly tuition payment plan administered through Sallie Mae.
- TuitionPay offers monthly payment plan, a short term (4 payments per semester). There will be a nominal fee of $35 for the four month and is charged by TuitionPay.
- TuitionPay does not offer a payment plan in the summer term.
- More information and on-line enrollment is available at the TuitionPay web site, www.tuitionpay.salliemae.com or by calling 1-800-635-0120.
Students who default on deferred payment arrangements will be assessed late fees and continue to accrue until payment in full is received.
LATE FEES:
Payment in full is required by the bill's due date. Any amounts unpaid after this date are subject to late fees. A maximum of $250 per semester in late fees will be assessed to accounts unpaid beyond the due date printed on the front portion of the bill.
RETURNED CHECKS:
Checks returned unpaid from a bank for any reason are subject to a $35 returned check fee in addition to late fees. All students are notified with a letter of any returned checks received by the Bursar.
The student will not be allowed to re-register for classes until after the account is settled. A registration hold will be placed on the student's record until the balance is resolved through an alternate payment method. Alternate payment options are credit card, cash, money order or cashier/bank check.