REFUNDS
MONTHLY TUITION
Monthly Tuition that has been paid will only be refunded in full if the student has
been enrolled less than five days in any month. (If payment was paid with a
personal check, 10 to 15 day will be needed to process the refund to assure
bank clearance of the check.)
Students leaving after 5th day of enrollment will be charged the daily rate for
each day in attendance.
Refunds are granted for the following reasons only:
OVERPAYMENT
Refunds for overpayment and credits will be issued within two (2) business days
if the overpayment was remitted in cash, money order or cashier’s check. If the
overpayment was paid with a personal check, 10 to 15 day will be needed to
process the refund to make sure the check clears the bank.
Refunds from overpayment and credits will not be issued unless the student’s
account is current. In the event that there is a balance on the account, other
than tuition within the first five (5) days of the month, the refund will be applied
first to the student’s account. If any credit remains after that the account is made
current, the refund will be issued immediately.
MONTHLY TUITION
Monthly Tuition that has been paid will only be refunded in full if the student has
been enrolled less than five days in any month. (If payment was paid with a
personal check, 10 to 15 day will be needed to process the refund to assure
bank clearance of the check.)
Students leaving after 5th day of enrollment will be charged the daily rate for
each day in attendance.
Refunds are granted for the following reasons only:
- Job relocation outside of the greater Jacksonville and Orange Park areas.
- Military transfer outside of the greater Jacksonville, Orange Park, or
Mayport areas. - Emergency situations agreed upon by the administration of TBI
OVERPAYMENT
Refunds for overpayment and credits will be issued within two (2) business days
if the overpayment was remitted in cash, money order or cashier’s check. If the
overpayment was paid with a personal check, 10 to 15 day will be needed to
process the refund to make sure the check clears the bank.
Refunds from overpayment and credits will not be issued unless the student’s
account is current. In the event that there is a balance on the account, other
than tuition within the first five (5) days of the month, the refund will be applied
first to the student’s account. If any credit remains after that the account is made
current, the refund will be issued immediately.
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| The Beverly Institute Finance Policy Refunds and Overpayments |
Contact Mrs. Debbie for Payment
arrangements:
Office: (904) 394.0877
Fax: (904) 394.0878
arrangements:
Office: (904) 394.0877
Fax: (904) 394.0878
