Submit a payment
Step 1: Pay Deposit
Have you received a notification letter (inviting you to join one of our teams)? Congratulations! Your next step is to submit the deposit payment in order to accept your position. Because we limit our teams to 20 students maximum, it is crucial we receive your deposit by the deadline indicated in your notification letter.
To submit your deposit payment, you have two options:
Option 1: Mail a personal check or money order to the address indicated in your notification email.
Option 2: Choose your appropriate session (found below), and click on "Pay Now" to submit your payment electronically (Debit and Credit Cards accepted). Please indicate your name and session number - otherwise we will be unable to apply this payment to your account.
Step 2: Pay Remaining Balance
Your remaining program fee must be paid in full 30-days prior to the first day of the session. The deadline for this amount is indicated in your notification letter. You will receive an invoice, which will reflect your paid deposit, any discounts, and the outstanding amount.
To submit your final payment(s), you have two options:
Option 1: Mail a personal check or money order to the address indicated in your invoice.
Option 2: Submit your payment electronically via BOFA invoice. Customers do not need to be BOFA members. (Credit cards not accepted.)
Please Note: Same guidelines apply for students requesting interest-free payment plans.