Student accounts that are not covered by financial aid or a monthly payment plan will be subject to additional fees. A financial hold will be added to accounts who have an unresolved balance after the due date has passed. Students will not be allowed to register for a future semester, receive grades, transcripts, or diplomas until the balance on their student account is paid in full. The University will report students with delinquent accounts to a collection agency and the student will be responsible for all collection and attorney fees associated with efforts to collect on monies owed. 

Prior to any future registrations, Suffolk University reserves the right to require payment in full regarding previously delinquent accounts.

Tuition Accounts

When a student leaves or withdraws from Suffolk University with an unpaid balance, the account becomes delinquent. Suffolk performs in house pre-collection outreach prior to assigning accounts to a collection agency.

Former students who have unpaid delinquent balances are not eligible to re-enroll or receive academic transcripts until their balances, including all fees, if applicable, are paid in full.

After a student leaves or withdraws from Suffolk with an unpaid balance, Suffolk will send the student a billing statement for the entire debt. Students are given one month to pay. If the debt is still unpaid after this time, the account will be assigned to the billing servicing company, ECSI, which provides an additional 90 days for students to pay. When an account is placed with ECSI, students are directed to pay through their website. If account remains unpaid after 90 days, the account may be assigned to a collection agency for further actions.

ECSI

181 Montour Run Road
Coraopolis, PA 15108

Suffolk University utilizes the following collection agencies:

General Revenue Corporation

Williams and Fudge, Inc.

11501 Northlake Drive
Cincinnati, OH 45249
1-800-234-1472

PO Box 11590
Rockhill, SC 29731
1-800-849-9791

Additional placement:

 Glenn Associates, Inc. Regional Adjustment Bureau 

PO Box 2407
Woburn, MA 01888
1-800-888-5845

7130 Goodlett Farms Parkway, Suite 100W
Cordova, TN 38016
1-800-829-0250

Once an account is referred to a collection agency, the student is responsible for the delinquent tuition balance, institutional fees, all collection and attorney fees, if applicable. After a matter is referred to a collection agency, all questions about repayment options should be directed to the collection agency controlling the account, not Suffolk University.

Perkins & Institutional Loans

Please refer to the Terms and Conditions section of the Master Promissory Note to understand your rights and responsibilities. Late payments are subject to late fees and will be reported to the national credit bureaus.

Suffolk University utilizes the following collection agencies:

General Revenue Corporation  Williams & Fudge

11501 Northlake Drive
Cincinnati, OH 45249
1-800-234-1472

300 Chatham Ave
PO Box 11590
Rock Hill, SC 29731
1-800-849-9791      

Additional placements:

Regional Adjustment Bureau  Glenn Associates, Inc.

7130 Goodlett Farms Parkway
Suite 100W
Cordova, TN 38016
1-800-829-0250

PO Box 2407
Woburn, MA 01888
1-800-888-5845