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It sets key requirements, including maintaining an account in good standing and submitting payments to the Finance Department by 5:00 p.m. on the first business day each month. The form explains how the monthly amount is calculated, outlines late fees, potential cancellation with Financial Hold, NSF fees, application of payments to oldest balances, and consequences for failing to meet terms.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/tuition-payment-plan-agreement-form-monthly/281878/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/tuition-payment-plan-agreement-form-monthly/281878.png","ImageObject",442,249,{"name":88,"@type":89},"4398046744996","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-16",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Who should use this tuition payment plan agreement form?","Question",{"text":108,"@type":109},"Use the form when a student cannot pay the full tuition balance by the Friday prior to the start of the quarter. The student must still meet all university due dates established for all students.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"When must monthly payments be received and where are they sent?",{"text":113,"@type":109},"Payments must be received by the Finance Department by 5:00 p.m. on the first business day of each month. Checks are payable to John Paul the Great Catholic University, and mailed payments should be addressed to the listed university address.",{"name":115,"@type":106,"acceptedAnswer":116},"What happens if a payment is late or not received by the deadline?",{"text":117,"@type":109},"A late payment may incur a 4% late fee on the total outstanding balance. If payment is not received by the tenth day after the due date, the payment plan is cancelled and the student’s account is placed on Financial Hold until the balance is paid in full.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},281878,1790639563,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":60,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":129,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":134,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":135,"faqs":136,"seo_title":137,"seo_description":61,"update_tm":138,"read_time":9,"preview_page_count":4},4398046744996,"TUITION PAYMENT PLAN AGREEMENT FORM  \nPurpose of this form: Use this form if you are not able to pay your full tuition balance by the Friday prior to the start of the quarter.  \nYou must meet all due dates that are established by the University for all students. JPCatholic is well aware of the financial burden which higher education costs place on families, and is continuously looking for ways to cut costs and increase student aid and scholarships. It is our goal to be as accommodating as possible with students and families in need; however, in the interest of all enrolled students, the University must maintain strict and timely collection practices.  \nStudent Name:   Student ID: STU    \nAddress:    \nStreet City State Zip  \nTelephone:   Email:    \nRequest for term:  Fall 20    Winter 20    Spring 20    Summer 20    \nTerms and Conditions  \n1. Account must be in good standing (no previous outstanding balance) when the agreement is initiated.  \n2. Payments must be received by the Finance Department by 5pm on the first business day of each month.  \n-Checks should be made payable to John Paul the Great Catholic University  \n-If mailed, payment should be addressed to: 220 West Grand Avenue, Escondido CA 92025  \n3. The amount due each month is one-third of your quarterly charges minus quarterly financial aid credits; this is listed on your quarterly invoice in the “Amount Due” box. Any inquiries regarding balances should be directed to the Finance Department.  \n4. If a payment is not received by the prescribed deadline, the Student may be subject to a 4% late fee on their total outstanding balance. If payment is not received by the tenth day following the due date, the payment plan will be cancelled and the Student’s account will be placed on Financial Hold1 until the balance has been paid in full.  \n5. If a check is returned for insufficient funds and a fee is assessed by our bank, the Student will pay a the full NSF Fee, in addition to the penalties listed in \\#4, above.  \n6. Payments received are first applied against the oldest outstanding amounts.  \n7. Failure to meet the terms outlined in this agreement may necessitate you having to vacate your assigned University student residence2 and referral of outstanding debt to a third-party collection agency.  \n1 Consequences of financial hold include but are not limited to: hold on enrollment in classes for a subsequent term, hold on the release of documents (including grade reports and transcripts) by the University, and a hold on participation in commencement exercises.  \n2 Housing contract breakage fee will apply.  \nI agree, and have read and understood all the terms and conditions listed on this agreement.  \nStudent Signature Date  \nFor Office Use Only:  \n Account in good standing  \n Date request received    \n Approved/Entered in BB    \n Processed by:","cbCaifZDlbkPQVzm","https://ap.wps.com/l/cbCaifZDlbkPQVzm","pdf",167657,"English","# Terms and Conditions\n## Monthly payment timing and calculation\n## Late payment, NSF fees, and consequences","[{\"question\":\"Who should use this tuition payment plan agreement form?\",\"answer\":\"Use the form when a student cannot pay the full tuition balance by the Friday prior to the start of the quarter. The student must still meet all university due dates established for all students.\"},{\"question\":\"When must monthly payments be received and where are they sent?\",\"answer\":\"Payments must be received by the Finance Department by 5:00 p.m. on the first business day of each month. Checks are payable to John Paul the Great Catholic University, and mailed payments should be addressed to the listed university address.\"},{\"question\":\"What happens if a payment is late or not received by the deadline?\",\"answer\":\"A late payment may incur a 4% late fee on the total outstanding balance. If payment is not received by the tenth day after the due date, the payment plan is cancelled and the student’s account is placed on Financial Hold until the balance is paid in full.\"}]","Tuition Payment Plan Agreement Form - Monthly | PDF",1789568758]