Unpaid student accounts will be referred to a collection agency. In the event that a student pays the outstanding balance and wishes to return to NDSU, they will be required to:
1.) Pay the estimated cost of the upcoming semester in full or provide proof of pending financial aid funds, and
2.) Sign an electronic contract.
Please note that payments made via personal check or debit card will require a waiting period of 14 days before enrollment is considered. Contact Customer Account Services at (701) 231-7710 or firstname.lastname@example.org regarding the required down payment amount and future semester payment terms.
The 14 day waiting period applies to the release of transcripts and diplomas as well. Transcripts and diplomas will only be released when the account has been paid in full and the waiting period has passed.