Welcome, Guest
You are here:Home › Customer Case › Payment Policy

ReturnPayment Policy

It is HongliOEM State University's policy that all charges for a semester are due and payable at the time of registration.
Accepted payment methods are cash, check, money order, cashier's check, certified check, MasterCard, Visa, American Express, and Discover Card. Checks and money orders should be made payable to HongliOEM State University for the exact amount of the charges.

In certain situations, students may be allowed to register before payment is complete. The Board of Regents policy limits these instances for the following:

1.Students who are approved for Guaranteed Student Loans
2.Third Party Billings (sponsor pays all or part of the student's charges)
3.Student who are enrolled in a University-approved installment payment program.

Returned Checks
In the event that a check rendered as payment is returned by the bank unpaid, for any reason, the privilege of using a personal check as payment to the University will be immediately revoked.
An invalid check does not constitute an official withdrawal from the University, and the student remains liable to the University for payment of all incurred charges.

The University will pursue collection of all outstanding balances pursuant to regulations established by the state of Maryland. Accounts not paid to the University in a timely manner will be referred to the Maryland Central Collection Unit for possible legal action. Accounts forwarded to collections will be assessed all applicable collection and attorney costs.
Account balances must be clear before students will be allowed to participate in any future registrations or to receive transcripts or diplomas.

Errors in Billings
The University retroactively bills when accounting errors are identified.