Billing Statements and Payment Due Dates
Payments are due on or before the first day of class. If your course registration occurs after the first night of class, please contact us immediately to pay before the second class meeting. Financial aid arrangements must be finalized by the first day of the semester; otherwise you are responsible for tuition in full. Full payment of tuition and fees is required before the start of a session for non-traditional students. Once your financial aid has been disbursed, and your account reflects a credit balance, a refund check will be mailed to the address on your account. Credit card payments can be made by calling the Business Office at (262) 243-2609 or 1-800-243-7899. We accept Visa, MasterCard, and Discover.
Please make checks payable to “Concordia University” and mail to:
Concordia University
Attn: Business Office
12800 N Lake Shore Dr
Mequon, WI 53097
Please include student name and ID number on check for proper posting
If you would like to set up a “Payment Plan Contract” Please read over the Payment Plan Contract information document. Contact the Business Office at (262) 243-2609 or 1-800-243-7899 for further information and to arrange the Payment Plan Contract.
Financial Aid and Tuition Responsibility
All tuition charges regardless of intentions to apply for financial aid or receive employer reimbursement are the student’s responsibility. If your student loans or other outside scholarships have not been certified and received prior to the start of the semester, you must make alternate payment arrangements and may also incur late fees. Provisionally enrolled students are not eligible for financial aid and must make payment arrangements prior to the start of their first course.
If you have any questions about the process, feel free to contact us.
Business Office: 262-243-2609 or 1-800-243-7899