Payment Options

NBS Payment Plan

To help you meet your educational expenses, Northeast Community college is proud to offer NBS Tuition Management as a convenient budget plan.

There are no interest or finance charges, and a credit check is not required. NBS management Company, the leading tuition payment plan provider in the industry, and Northeast Community College will provide you with sensible strategies for covering the costs of college.

Automatic Bank Payment (ACH) will be used to make your monthly payment(s) on the 5th of each month through the responsible party’s bank account or credit card account.

The NBS program is based on electronic payments developed on a predetermined schedule. Students and their families know in advance when each payment will be made as well as the amount of each payment. This allows them to budget more easily the monthly payments for tuition and related expenses. The plan requires a $25.00 per semester nonrefundable NBS Enrollment Fee. This fee will be deducted from your account by NBS.

For more information about NBS, contact Student Accounts at (402) 844-7013 or click on the NBS Tuition Management option for details.

NBS payment options are available online:
eCashier



Summer Cooperative Internship available on March 31, 2014
Last day to enroll online Required down payment Number of payments Months of payments
May 1 None 4

May - August

May 21 25% Down 3

June-August

June 20 50% Down 2

July-August

Summer I Payment plan available on March 31, 2014
Last day to enroll online Required down payment Number of payments Months of payments
May 1 None 2 May & June

Summer II Payment plan available on March 31, 2014
Last day to enroll online Required down payment Number of payments Months of payments
July 2 None 2 July & August

 

Frequently Asked Questions about NBS

1. When and what time will the funds be withdrawn from my bank account?

While e-Cashier specifies the date each payment will occur, it is your financial institution that determines the time of day the payment is debited. E-Cashier recommends you check with your financial institution to determine how far in advance funds should be deposited into your account to ensure the automatic payment clears. If a payment date falls on a weekend or banking holiday, the payment will be attempted the following business day.

2. How will I be notified of my payment information?

Once your agreement is posted, you will receive a confirmation notification of your payment amount by e-mail or letter. Payments will be processed until the total balance is paid in full. The notification has important information you must have to log on to your my NBS Account. The notification also serves as a reminder that a $25 per semester, nonrefundable Enrollment Fee will be processed from the account indicated on the agreement.

3. Can I pay by phone with e-Cashier?

In accordance with the terms and conditions of your agreement, payments are processed electronically. E-Cashier does not accept payments by phone.

4. What is the e-Cashier Access Code?

To help protect your privacy, e-Cashier asks the person responsible for the payments to create an access code. If you should call into e-Cashier inquiring about your agreement or inquire online through My NBS Account, you will be required to verify your Access Code. If you do not create an access code on your e-Cashier agreement, one will be randomly assigned to you. Your Access Code will be identified on your Confirmation Notification. Please remember to keep a copy of your confirmation notification.

5. What happens if a payment is returned?

Should an automatic bank payment or credit card payment be returned, a $25 Returned Payment Fee will be automatically assessed to your account. You will be notified by e-Cashier of the returned payment via mail or e-mail.

6. Why is there a hold on my Student Account?

The Business Office will place a hold on your account until your account has been paid in full. This will prevent you from being accessed a late fee, which is posted to accounts that are not paid in full the first day of the term. Once your account is paid in full, the hold will be cleared from the account. If you should need access to your account while on the NBS payment plan you can do so by calling the Student Account office (402-844-7013) to request a temporary release on the hold.