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Holy Family
Payment of Tuition and Fees
Payment of bills must be received by the University on or before the date established by the Business Office each semester. Failure to pay any outstanding balance in full when due will result in a late fee assessment of $25. In addition to assessing a late fee, a financial hold will be placed on the student’s account. A financial hold prohibits future registration, the release of grades, transcripts and diplomas. All delinquent balances must be satisfied in full to remove the financial hold. Holy Family University reserves the right to transfer delinquent accounts to a contracted collection agency and/or credit bureau. Students referred to a collection agency will be responsible for all collection costs associated with collecting this debt.
The following payment options are available for students to finance their education:
- Tuition and fees are payable in full at the beginning of each semester. Payment can be made by cash, check, or by MasterCard, Discover, Visa, or American Express credit cards. The Business Office will bill students who register early. The bill will note the date payment is due. For students registering after the due date, payment is due at the time of registration.
- Annual Payment Plan: Enroll in Higher Education Services (HES) 10 month Installment Payment Plan, which allows you to pay your annual charges in 10 equal payments. The cost of the plan is $60 per year. The first payment is due by June 1st.
- Semester Payment Plan: Enroll in the 4 month Deferred Payment Plan through Higher Education Services (HES). Enrollment requires $35 non-refundable fee per semester. First payment is 50% of the tuition and fee. Balance is divided equally over next three months. Students must enroll in this plan each semester. Please contact Higher Education Services at (800) 422-0010 for further information.
