How to Pay Your Tuition and Fees
All students are required to have ALL documentation and payments - OR - payment arrangements completed by the payment due dates. Payment completion dates are based on WHEN you register for classes. If payment or payment arrangements have NOT been set up by the date listed below, you will be dropped from your classes.
NPC accepts the following forms of payment:
- Credit or debit card payments through MasterCard, Discover or VISA
- Cashier's Check or Money Order
- Personal Check - Must be pre-printed with the account holder's name, Arizona address and have a greater check number than 199. We do not accept post-dated checks or hold checks for any reason.
- e-Cashier - electronic, interest free, budget payments (not a loan)
Tuition and fee payments may be made in person at any campus/center location, through e-Cashier, over the phone by calling the NPC Business Office at (800) 266-7845, ext. 7480 or by mailing a check to:
Northland Pioneer College
Attn. Business Office
P.O. Box 610
Holbrook, AZ 86025
If payment or arrangements for payment are not made within the posted payment schedule, you may be dropped from classes or prevented from registering in future semesters. This policy applies to checks returned due to insufficient funds, stop payment, or a closed account, or for e-Cashier payment termination due to closed account or missed payment or payment arrangements not completed within allotted time period.
Returned Check Policy:
If NPC receives a personal check back due to insufficient funds, a stop payment or a closed account, you have five (5) business days from the date the returned check was received by NPC to make a cash payment or other arrangements. A fee of $25 will be charged for each instance. Personal checks will not be accepted from individuals who have had checks returned to NPC for insufficient funds, stop payment or a closed account in the past.