Third Party Billing

1. 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.

2. 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: