A 1% finance charge will be assessed each month on all outstanding account balances.

Students completing or terminating their studies at ADU are required to make arrangements for payment of unpaid accounts prior to leaving.

If no payment or response to correspondence or other communication is received within 60 days after a student’s departure, the unpaid account balance will be submitted to a collection agency or an attorney.

If ADU employs a collection agency or an attorney to collect defaulted accounts, all charges for these services, including court costs, if incurred, will be added to the unpaid bill.