Billing Information - Summer Programs


Accessing Your Bill - (One Stop)
Tuition bills or billing statements are generated by the Business Office after scheduling and are accessible via the student's myDC Portal. New students or those without a myDC Portal will receive access information by mail after enrolling for a course(s).


Billing Statement
You must submit a signed billing statement by the registration deadline regardless of whether you have a zero balance, credit balance, or have loans in process.


Financial Aid & Your Billing Statement
If you are receiving financial aid, you must return your signed and dated billing statement to the Business Office indicating financial aid will be covering your bill.

You may be removed from the course if you do not return your signed and dated bill by the payment deadline or if all Financial Aid paperwork is not completed and turned in by payment deadline.

 


 

Making Your Payment
Student bills are due and payable in full to the Business Office by the due date stated on the billing statement. Students are responsible for making arrangements for payment prior to the start of the term.

Payments can be made by cash, check or credit/debit card (VISA, MasterCard, or Discover via online through your myDC Portal, phone, mailed, or faxed).

All personal checks or coupon* with credit card information can be mailed to the Business Office. Defiance College accepts VISA, MasterCard, and Discover.

Business Office
Defiance College
701 N. Clinton St.
Defiance, OH 43512

Pay Over Phone - 419-783-2550
Fax Information Coupon* - 419-783-2318.

*Information Coupon available


Summer and Fall Students
Please note, if you schedule for both Summer and Fall courses, tuition payments will be credited first to the summer term until that balance is paid in full. This applies to registration for both campus and Online courses.

Online Students
Your seat in the course is not secure until your online tuition is paid in full and/or your signed billing statement is received. Failure to meet this requirement six (6) business days prior to the designated start date may result in your removal from your course(s) when a course is full or at the close of registration.

 


 


Student Authorizations
Students may authorize Defiance College to communicate with someone other than themselves concerning billing and financial issues by submitting a completed Student Authorization. The completed form can be mailed, or faxed to the Business Office.

Student Authorization Form

Business Office
Defiance College
701 N. Clinton St.
Defiance, OH 43512
FAX: 419-783-2318
Email: bursar@defiance.edu

 


 



Contact us for more information:

Business Office
Phone: 419-783-2550
Email: bursar@defiance.edu

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