{"id":103,"date":"2017-11-28T15:16:18","date_gmt":"2017-11-28T15:16:18","guid":{"rendered":"http:\/\/www.montclair.edu\/red-hawk-central\/?page_id=103"},"modified":"2025-07-23T09:59:22","modified_gmt":"2025-07-23T13:59:22","slug":"third-party-payment","status":"publish","type":"page","link":"https:\/\/www.montclair.edu\/red-hawk-central\/student-accounts\/third-party-payment\/","title":{"rendered":"Third Party Payment"},"content":{"rendered":"

The Office of Student Accounts offers to invoice directly third-party company\/sponsors after the\u00a0Add\/Drop Period<\/a> (such as the US Federal Government, foreign governments, private companies, etc) for the educational costs of 精品成人福利在线 University students. 精品成人福利在线 University only accepts a Letter of Credit\u00a0from a student under the condition that the sponsor\/company will pay 精品成人福利在线 University directly by the established\u00a0Payment Deadlines<\/a>. A\u00a0Letter of Credit\u00a0does not relieve the student from any financial responsibilities to 精品成人福利在线 University.<\/p>\n

Payments to 精品成人福利在线 University<\/h2>\n

All payments must be made directly to 精品成人福利在线 University by the established deadline.\u00a0<\/strong>In instances where a company\/sponsor will not remit payment until after the completion of a course or semester or if payment is contingent on grades, it is then the student’s responsibility to arrange for payment of his or her balance by the\u00a0Payment Deadlines<\/a>\u00a0and seek reimbursement from their company. Should the balance not be resolved, you will be subject to late fees, removal from housing, Canvas deactivation or deregistration.<\/p>\n

Letter of Credit<\/h3>\n

All students must email (Thirdpty@montclair.edu<\/a>) an official Letter of Credit (on company letterhead) on or before the semester due date<\/strong>. Any remaining balance that the Letter of Credit may not cover becomes the responsibility of the student.<\/p>\n

The student is ultimately responsible for all amounts due on their account. In the event the company\/sponsor fails to make payment, financial responsibility will revert to the student. It is ultimately the student\u2019s responsibility to monitor his\/her bill on NEST<\/a> and contact his\/her company regarding payments being sent to the University.<\/p>\n

In order to ensure prompt processing, authorizing document must contain the following information (authorizations which fail to meet any of these requirements may be deemed insufficient).<\/p>\n