Payment Plans are available by filling out this request form: Payment Plan - Formstack. It will be submitted to Business Services, who will respond to your request. Contact our Business Office at 360-417-6232 with questions.
|Payment Dates|| TBA
- Payment Plans include a $35 non-refundable fee per plan unless canceled prior to the first payment.
- If the payment date falls on a weekend or holiday, the payment is due the next business day.
- Payments may be made in person or by phone by contacting Pirate Central or the Business Office. Payments also can be mailed to Peninsula College or submitted online (second and third payments only) via ctcLink Student Portal.
- A late fee of $15 will be assessed each time a payment is received after the payment due date. Students who default on payments may be sent to a collection agency which will include additional penalties and fees. Delinquent accounts may be denied future services including being blocked from future registration.
Schedule changes may cause changes to tuition and fees due. Any changes to the amount owed because of schedule changes will be spread equally over the remaining scheduled payments. The student is responsible for knowing how their amount owed is affected by schedule changes and adjusting any future payments due accordingly. Students can view their schedule and account changes in their ctcLInk Student Portal, or the remaining payment information can be provided by Pirate Central or the Business Office upon request.
Refunds of overpayments will be made in accordance with Peninsula College’s refund policy which is available on the Student Policies, Rights and Resources webpage or in the Enrollment Services office located at Pirate Central.