STUDENT TUITION PAYMENT PLAN

Our Student Tuition Payment Plan is designed to make it easier for students to manage and prepare for the financial responsibility of their trucking education. This flexible payment plan, after submitting the intial down payment, allows students to pay their tuition over time in monthly payments.

Plan Terms

1. Eligibility

• All prospective students are eligible to enroll in the Student Tuition Payment Plan upon signing the Student Enrollment Agreement, the Student Tuition Payment Plan Agreement, and submitting the initiating $500 down payment.

2. Initial Down Payment

• The standard down payment required to enter the Payment Plan is $1,500.
• The Student must submit a partial down payment of $500 to initiate the Student Tuition Payment Plan Agreement.
• Upon submission of the $500 partial down payment, the Student will have up to 90 calendar days to pay the remaining $1,000 balance of the down payment.

3. Class Start Requirement

• The Student will not be permitted to begin in-person CDL training until the full down payment of $1,500 has been received and cleared by the School.
• Once the Student has completed the full $1,500 down payment, they may enroll in any next available in-person class within a 90-day period, subject to seat availability.

4. Monthly Tuition Payments

• After the Student begins in-person training, the first minimum monthly payment of $200 will be due 25 days after the official training start date.
• The student will be required to set up a direct deposit payment arrangement with their financial banking institution to pay the School their monthly tuition payments when due.
• Thereafter, a minimum monthly payment of $200 will be due every 25 days from the previous due date until the remaining tuition balance has been paid in full.
• Students may pay more than the minimum payment amount at any time or pay their remaining balance in full without penalty.
• A monthly payment is considered delinquent if not received within five (5) days of its due date.
• If a payment becomes delinquent and no suitable payment arrangements are made, the School may, at its discretion, void the Payment Plan and demand the remaining balance in full.
• Payment reminders may be provided as a courtesy, but failure to complete payment does not relieve the student of responsibility.
• It is the student's responsibility to monitor their payment progress and ensure timely completion.

Refund Policy

• Students are entitled to a full refund of all monies paid only within three (3) business days after signing the Student Enrollment Agreement and Student Tuition Payment Plan Agreement.
• No Refund Policy: All payments made under the Student Tuition Payment Plan Agreement are non-refundable. The School does not provide refunds for any portion of tuition or fees after the 3-day cooling-off period following execution of both the Student Enrollment Agreement and the Student Tuition Payment Plan Agreement.

Additional Terms

• No Late Fees: The School does not charge late fees.
• Processing Fee: A non-refundable $500 processing fee is included in the tuition balance.
• Legal Obligation: The Student remains legally responsible for the full tuition balance, regardless of whether the course is completed, failed, or discontinued for any reason.
• Leave of Absence: A Leave of Absence does not suspend or cancel the Student’s payment obligations.
• School Postponement: If the School postpones training for any reason, the Student must continue to meet all scheduled payment due dates as outlined in the Student Tuition Payment Plan Agreement.