Payment Plans

 

If the cost of the course is over $1000, you may pay the full amount upon registration, or
elect a payment plan by submitting a non-refundable, non-transferable $200 deposit at registration and making payments on the balance (less financial aid received) according to the guidelines below.

   

Refund Policy

Students who withdraw and seek a refund must complete a Refund/Withdrawal form available from the Customer Services Office in room 7/8 at Adult and Community Education @ Hudson. Refunds will be based on the date the office receives written notification of the intent to withdraw. Books, supplies, equipment, and/or tools issued by the school or purchased by you are not returnable or refundable. Course refunds will be issued as follows:

•   100% of course fees will be refunded if the student withdraws on or before the first day of class (excluding $200 non-refundable/non-transferable deposit).

•   Except for payment plans, 50% of the course fees will be refunded if the student withdraws after the first day of class and prior to completing 10% of the scheduled course hours (excluding $200 non-refundable/non-transferable deposit).

No refunds will be given if a student withdraws after 10% of the scheduled course hours have taken place. If a student is due a refund, the school will submit a request to the Treasurer of the Columbus Public Schools. The student’s social security number is required to process a refund. If the student paid by money order or personal check, the refund check will be sent directly to the student at the home address listed in the student’s file. If a student  is sponsored or funded by a Pell Grant, agency, or lending institution, the refund will be issued to the organization. A total refund (including $200 deposit) will be given for any course that is cancelled.

 

 

 

 

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