The Student Payment Plan allows students to pay tuition and fees on an installment plan. Payments are made in monthly installments for each academic quarter.
NOTE: If you are expecting financial aid or funding through a third party agency, do not sign up for the Student Payment Plan unless asked to do so by college personnel.
What costs can I pay with this plan?
The Student Payment Plan covers your total tuition and course fees that are charged at registration for every quarter you enroll in the program. Books, tools, and supplies cannot be paid with this plan.
How do I enroll in the program?
- Click this Web Registration Log In Page
- Enter your SID and PIN to login on this registration page by clicking the register button. If you need assistance with your PIN number, contact Enrollment Services at (425) 739-8104.
- If you have already registered for classes click the continue registration button at the bottom of the page.
- You will see your current schedule and total balance owing. If you are finished adding and dropping classes, Click Finish.
- Then, Click the "Student Payment Plan" link on the left panel and you will be transferred to the Nelnet Business Solutions site.
- Follow the on-screen instructions to enroll in the Student Payment Plan .
What do I pay?
- $15 enrollment fee.
- Choose from direct payments from your checking or savings account (ACH) or credit or debit card (VISA, MasterCard, American Express, Discover accepted).
- Pay in equal monthly installments. Due dates:
- 1st month -Scheduled payments are the 5th of the for month Winter, Spring & Summer Quarters, 20th of the month for Fall Quarter. Last minute and late enrollment in the plan requires a down payment (1st month's payment) at the time of plan enrollment.
- 2nd month - 5th of the month for Winter, Spring & Summer Quarters, 20th of the month for Fall Quarter
- 3rd month - 5th day of the month for Winter & Spring, 20th of the month for Fall Quarter. (No third payment/month for Summer Quarter.)
What if I don't have enough funds in my account?
- If you do not have enough money in your account for a scheduled payment, you will be charged a $25 missed payment fee and the payment will be reattempted in 15 days (either the 5th or 20th of the month). You and the college will be notified if this happens. If there are still no funds after two attempts, the payment plan may be terminated. Your account will be charged the missed payment fee for each time a payment is reattempted. Some banks also charge an NSF fee for these attempts.
- If you have enrolled in a payment plan that requires a down payment and you do not have enough money in your account at the time you enroll, the payment plan will be terminated.
Can I still pay the cashier?
- Yes, but you will need to pay at least 3 days before the payment date so that we have time to adjust or cancel your next payment, if necessary.
What if I add or drop classes?
- If you add or change classes and your tuition and fees increase:
- Your payment plan amount and payments will be increased on your next payment, provided that we have 10 days to notify you of the increase. If you would like us to increase your next payment and it is within 10 days of your next payment, you will need to fill out a permission form and fax (425) 739-8250, e-mail StudentAccounts@lwtc.edu, or bring it to Student Account in the West Building W201E.
- If you drop a class and your tuition and fees decrease:
- Your payment plan amount and payments will be decreased on your next payment, provided that you drop within 3 days of the scheduled payment so that we have time to make the adjustment.
Questions?
If you have any questions, call Student Accounts at (425) 739-8184 or e-mail StudentAccounts@lwtc.edu.
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