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LOCATION
Student Center Building
Building Map

MAILING ADDRESS:
CSTCC Bursar's Office
4501 Amnicola Highway
Chattanooga, TN  37406 

Phone: 423-697-4732
Fax: (423) 697-2631

DEFERRED FEE PAYMENT PLAN (NOT AVAILABLE IN SUMMER)

Schedule Confirmation is a NEW part of the Fee Payment Process! When you have paid your fees/tuition in full or have enrolled in the Deferred Fee Payment Plan, you will automatically be confirmed for next semester’s classes

NEW! Pay with an Installment Plan and make all your payments Online. Students who want to sign up on the Deferred Fee Payment Plan can do so via the Web or at one of the CSTCC campuses. You will be required to select one of two (2) options: Deferred Fee Payment Plan for Credit students or Deferred Fee Payment Plan for Tennessee Technology Center students.

• Pay Online with an Installment Plan and make all your payments Online.
• Chattanooga State offers an easy payment plan of three installments during the semester. One-half of all the fees (50%) are due at the time of registration, 25% is due 30 days later, and the final payment is due 30 days after the second payment. There is a $25 initial setup fee and a late fee of $25 for each late payment. The payment due dates will be published each semester via the Web. For any Deferred Fee Payment Plan made at a campus, the next two installment payments may be paid Online.
• The Deferred Fee Payment Plan is not available for summer classes.
• Please check the “Bursar’s Calendar” Web page for semester specific Deferred Fee Payment Plan due dates.
• If you are a Financial Aid student, please go to the Financial Aid Web site for instructions on the Confirmation process.
• For more information contact the Bursar’s Office at (423) 697-4732

The Deferred Fee Payment Plan reads as follows:

STUDENT FEES DEFERMENT AGREEMENT

It shall be the responsibility of the Student to follow the policies listed here, in order to be eligible for the Deferred Fee Payment Plan. If at least one-half (50%) of current total fees are paid, you will automatically be enrolled in the Deferred Fee Payment Plan and have agreed to the terms stated below:

1. The student must owe a minimum of $100 after subtracting any financial aid, scholarships, fee waivers, and fee discounts from the balance owed.
2. A minimum payment is due immediately for one-half (50%) of current total fees.
3. The setup fee for the Deferred Fee Payment Plan is $25.00 and must be paid at time of enrollment into the plan.
4. Student hereby agrees to pay the remaining deferred balance as stated in this agreement in two (2) installments on or before the due dates specified for each installment.
5. A $25.00 late fee will be assessed for each installment payment not received by the due dates noted below.
6. It is further understood that INSTALLMENT AMOUNTS MAY CHANGE over time to account for any new charges, payments, adding or dropping classes, or financial aid adjustments.
7. IMPORTANT: Should you withdraw from school, any fees and charges already incurred are still due. Refunds are handled in accordance with the policies stated in our Refund Policies.
8. You may view your agreement Online to verify installment amounts or contact the Bursar’s Office (697-4732).

2nd Installment in the amount of $_________ is due on September 19, 2008.

3rd Installment in the amount of $_________ is due on October 20, 2008.

Failure to meet the terms of this agreement may entitle Chattanooga State Technical Community College to:

• Declare the full balance, plus late fees, to be immediately due and payable by law.
• Refuse subsequent registration for any classes and/or drop current classes.
• Withhold grades, diplomas or transcripts from being released until the unpaid balance, as well as all attorney fees, legal expenses and other costs are paid in full.
• When an installment is paid and is returned by reason of insufficient funds, said payment shall be considered delinquent. The student shall then be subject to a late payment charge and the College’s standard charges relative to returned checks.
• When enrolling under this plan, it shall be understood by the student that in the event the services of a collection agency or an attorney are required in order to collect the unpaid balance, said student shall be responsible for payment of collection fees or attorney’s fees and court costs.

You are able to make installment payments:
1) Online
2) In person with cash, check or credit card
3) or Mail to:

Chattanooga State Technical Community College,
c/o Bursar’s Office
4501 Amnicola Hwy. Chattanooga, TN 37406

“Chattanooga State will begin processing paper checks electronically effective July 19, 2007. If you deliver a check in-person or mail it to the college, your paper check will be converted to an electronic Automated Clearing House (ACH) transaction. For your reconciliation purposes, these checks will now appear on your monthly bank statement as an Electronic Debit. If for any reason you do not wish your check to be converted to an electronic debit, please send your payment to the address noted above, with notification that you do not want your check processed electronically.”