Standard College’s Business Office communicates ethically and fairly with students with regard to collection practices and the payment of tuition. Business email correspondence includes clear information on tuition account balances, dates payments are due, and payment plan options. Standard College prides itself on applying fair business and collection practices, and treating students with a dignity and respect in the collection practice process.
During in-person tuition account meetings, students are treated with respect and dignity. Standard College fairly and consistently applies the policies and processes to all students when handling business matters.
Standard College does not use any third party collection agency to ensure collections.
Practical Nursing Program
The school offers an interest free payment plan for the Practical Nursing Program Tuition. Students using the payment plan shall pay 25% of the tuition cost at the beginning of each term in the program and three (3) equal installment payments throughout the term. Tuition for each term must be paid before the start of the next term. This means, for example, before students start the second term, they will be required to have fully paid for the tuition in the first term. Payment is due by the 4th of each month and can be made online or mailed to Standard Healthcare Services, Inc., 7600 Leesburg Pike, Suite 200 East, Falls Church, VA 22043. Payment can be made online by credit/debit card or by providing a cashier’s check, money order, or personal check. There will be a $35.00 return check fee. The school does not accept cash. Student may request an alternate payment plan in writing to the Business Office at businessoffice@standardcollege.edu.
LPN to RN Transition Program
The school offers an interest free payment plan for the LPN to RN Transition Program. Students using the payment plan shall pay 25% of the tuition cost at the beginning of each term in the program and three (3) equal installment payments throughout the term. Tuition for each term must be paid before the start of the next term. This means, for example, before students start the second term, they will be required to have fully paid for the tuition in the first term. Payment is due by the 4th of each month and can be made online or mailed to Standard Healthcare Services, Inc., 7600 Leesburg Pike, Suite 200 East, Falls Church, VA 22043. Payment can be made online by credit/debit card or by providing a cashier’s check, money order, or personal check. There will be a $35.00 return check fee. The school does not accept cash. Student may request an alternate payment plan in writing to the Business Office at businessoffice@standardcollege.edu.
Delinquent Tuition Account
Every effort is made to enable students meet the financial obligations to the school. In the event that a student’s account becomes delinquent, the account may be referred to a collection agency and all additional costs associated will become an additional obligation to the student. Student accounts will incur a late fee of 5% monthly. Students with accounts more than 45 days past due shall be subject to termination from the program. Any fees associated with collections including attorney fees, court fees, and other fees incurred in the process shall be charged to the student.
