Agreement to Pay/Financial Policies

Students are responsible for payment of all expenses incurred at the university. It is the student’s responsibility to verify that payments and credits are received by Student Account Services in the Business Office, including financial aid, scholarships and sponsorships. Payment in full or acceptable arrangements are due by tuition due dates. Important due dates can be found at https://www.udallas.edu/offices/sas/importantdates.

Students with delinquent accounts will be denied registration, grades, transcripts and/or diploma until all obligations are fulfilled.

They also agree to the following:

• The student agrees that upon non-payment of tuition charges and/or fees, the university may declare the balance due and payable. It is the student’s responsibility to remain aware of obligations to the university and to make payment on a timely basis. Failure to make payment arrangements on a delinquent account may result in collection action. The student understands that the university has the right to pursue litigation against them, if they become past due. The university reserves the right to transfer past due accounts to a collection agency and/or report any delinquency to a credit bureau(s). In addition to the balance owed, the student is obligated to pay the university’s costs and fees, including attorney’s fees incurred in any litigation or collection activity resulting from the student’s failure to pay under this agreement.
• The student agrees to pay collection fees of 33%, including court costs, as permitted by law, in the event that this contract is placed in the hands of a collection agency or attorney for collection. Further, the student agrees that the university may retain all transcripts, awards, degrees, and records to which they would otherwise be entitled. If a student withdraws from a semester and a return of Title IV funds occur, the student is responsible for any balance created.