Home > Payment Policy
Payment Policy for Non-Credit Programs
Overview of Payment Policy (Effective July 1, 2008)
- Individuals must make payment at time of registration for all programs and services.
- Third party payments can be made with a purchase order.
- Registrations will not be confirmed until payment has been satisfied.
- Please see program registration materials or the Continuing Education webpage for each program for payment requirements, options, and/or policy exceptions.
Payment Options
Payment options for programs vary. Payments can generally be made as follows:
| Option | Method of Payment | ||||
|---|---|---|---|---|---|
| ONLINE: | VISA or MasterCard only |
||||
TELEPHONE:
|
VISA or MasterCard only |
||||
MAIL:
|
VISA or
MasterCard, Money Order or Check |
||||
IN PERSON:
|
VISA or
MasterCard,
Money Order, Check or Cash |
||||
| FAX:
715-836-5263 |
VISA or MasterCard only |
||||
Confirmation of Payment
Once payment is received, a confirmation letter including amount paid will be forwarded to the registrant. Any outstanding balance will be reflected on the confirmation letter, which will serve as the record of payment/receipt.
Wait Lists
Most courses have limited enrollment. Registrations for noncredit courses are ongoing and processed in the order received. A wait list may be established for programs once filled. If space becomes available in a program or a course section is added, waitlisted registrant(s) will be contacted. Registrants must make payment in order to be placed on the wait list.
- Cash, check or money order payments will be deposited upon receipt consistent with University policy. If space is not available at the start of the program, a full refund will be processed promptly.
- Credit card payments will be processed once a space in the program is secured.
Cancellations and Refunds
Cancellation and refund policies vary and can be found in individual program registration materials and/or the Continuing Education Web page for each program.
