Past Due Accounts
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Please read important notice below

Payment on an account is generally due on the 21st of each month. A billing notification will be sent each month a balance is due. Bills not paid in full by the required due date are subject to a late payment fee of 10% of the account balance due, up to $25 per month. Late fees are assessed after the due date each month for any past-due balances. Failure to receive a bill does not relieve the student of obligation to pay by the deadline or incur late charges.

In the event a student fails to pay in full or make acceptable payment arrangements with the EKU Billings and Collections office, that student is subject to collection agency action after 90 days. Should this happen, the student will be responsible for collection costs, reasonable attorney fees, court costs, and all other expenses incurred in collection or attempting to collect the obligations. Collection fees can be in excess of 50% of outstanding balance.

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EKU Student Accounting Services
Student Services Bldg. 210
521 Lancaster Avenue
Richmond, KY 40475-3102
(859) 622-1232