Welcome to NHTI Bursar's Office

Billing Info | Payment Plan | 3rd Party Billing

Billing Information

BILLS
Payment in full is expected upon receipt of the bill unless other arrangements have been made. Bills for tuition and/or dorms are mailed out once a month. Cash, check, MasterCard, Visa, Discover and debit cards are all welcome forms of payment.

BALANCES
Your account balance must be paid in full before the semester begins. Failure to pay for tuition in full or to make arrangements (Payment Plan) with the Bursar's Office prior to the bill due date, will result in a $50.00 installment plan charge and/or may result in your being removed from class for non-payment.

PAYMENT ARRANGEMENTS
All students who are not paying tuition in full, must complete an NHTI payment plan or if using financial aid, must have returned a signed copy of the Financial Aid award letter/Payment Deferment for Financial Aid Recipients to the Financial Aid Office.

FINANCIAL AID
Students who have been awarded financial aid must complete and return a copy of the Financial Aid award letter/Payment deferment for Financial Aid Recipients to the Financial Aid office. You will continue to receive a bill until such time as the financial aid is applied to the student's account.

STAFFORD LOAN REFUNDS
Refunds are available ten business days after the Financial Aid office transmits the funds to your student accounts. Other Financial Aid refunds (Pell Grants, Perkins Loans) are processed through the State Treasury and usually take fifteen (15) business days from the date the refund is requested.

DAY/EVENING
Charges If you are a full-time day student and elect to take evening or day block courses, you will be charged for them separately. The same is true for evening students taking day or day block courses.

NON-PAYMENT
Non-payment of charges each semester will result in NHTI holding all future registrations and transcripts until the account balance is paid in full.

BOOKSTORE
The NHTI Bookstore is a separate entity from NHTI and we cannot put book charges on a student account. The Bookstore accepts cash, check, MasterCard, Visa, and Discover for payment.

$$ NHTI PAYMENT PLAN $$

NEW! NHTI offers two ways to pay your bill. You may sign up for the payment plan or pay your bill in full through the FACTS Managment Company. You may access more information here.

THIRD PARTY BILLING

In order for NHTI to invoice your company directly for your courses, the following conditions are required:

If your employer or another company (insurance company, voc rehab, CAP, etc.) is paying for your tuition, please make sure that you have a letter from the company authorizing us to bill them. This must be submitted at the time of registration for DCE courses prior to the meeting of the first class for all classes.
- The letter must state your name and the billing address. If applicable, the course and/or maximum amount of tuition allowable must also be clearly indicated. There cannot be any contingencies, i.e. grade of "C" or better, upon completion, reimbursement, etc. The company must be willing to pay upon receipt of invoice. It is your responsibility to make sure that your company is paying your bill.
A separate letter is needed for each semester.

If your company fails to pay the invoice, you are responsible for the bill and will not be eligible to register for any future courses until the bill is paid in full.

If your company offers a reimbursement program, you are responsible for your tuition. We do not offer deferments. Should you choose to use our internal payment plan, you are responsible for making payments according to the due dates.

If your company is not in good standing with NHTI we reserve the right to not accept future authorizations for payment from them."

If you have any questions, see please call 271-6569 or email: jlaro@ccsnh.edu

Top