Bill Pay

Billing Policies

The JUC billing policies are listed below per program. Online bill payments are made through your JUC portal after your invoice has been sent.

 

General Information

  • Invoices are created for students after their deposit is received. Students will receive an updated invoice after the semester begins if they choose to add or drop field study options.
  • Students or their associated school are responsible to submit the three payments for their program that are listed in the table below. 
  • Students can apply for JUC payment plans to if they wish to divide their Program Payment into multiple payments.

Payment Details
             Types              
    Amount     
 Deadline (days before term) 

Application Fee

$50

100 days

Deposit

$300

90 days

  Program Payment  

  Varies   

60 days

 

Refund Policy

  • Application fees, deposits and audit fees are non-refundable. Application fees and deposits are, however, transferable to another program if a student wishes to delay their program to another time.
  • If JUC cancels a program for any reason, all related program fees (excluding the application fee) will be fully refunded.
  • Refunds can only be made in the original form of payment.
  • JUC will refer to the following refund schedule if a student cancels their program after their final payment is due.

Refund Schedule
    Tuition and Fees     
        Room and Board       
 Weeks into Term 

75% Refund 

   Pro-Rated by Day    

Week 1

50% Refund

Pro-Rated by Day

Week 3

25% Refund

Pro-Rated by Day

Week 4
No Refund Pro-Rated by Day After Week 4

Payment Options

  • Check: Checks should be mailed to the JUC North American Office at the following address.
Jerusalem University College
1185 Wesley Avenue
Xenia, OH 45385

  • Wire: If you wish to send a wire payment, please contact our business office at jucadmin@juc.edu to obtain the wire transfer information.

  • ACH: ACH payments can be made easily though your JUC Portal.

  • Credit Card: Credit card payments can be made easily though your JUC Portal.

General Information

  • Invoices are created for students after their deposit is received.
  • Students or their group leaders are responsible to submit the three payments for their program that are listed in the table below:

Payment Details
Types
  Amount   
 Deadline (days before program) 

Application Fee

$50

100 days

Deposit

$200

90 days

 Program Payment 

Varies

60 days

 








 

 

Refund Policy

  • Application fees and deposits are non-refundable. They are, however, transferable to another program if a student wishes to delay their program to another time. Students must defer their program before the final payment deadline for their initial deposit to be applied to a new program.
  • If JUC cancels a program for any reason, all related program fees (excluding the application fee) will be fully refunded.
  • Refunds can only be made in the original form of payment.
  • JUC will refer to the following refund schedule if a student or group cancels their program after their final payment is due.

Refund Schedule
  Program Fees Refunded  
 Days Before Program 

75% Refund

51-60 days

50% Refund

31-50 days

No Refunds

0-30 days

Payment Options

  • Check: Checks should be mailed to the JUC North American Office at the following address.
Jerusalem University College
1185 Wesley Avenue
Xenia, OH 45385
  • Wire: If you wish to send a wire payment, please contact our business office at jucadmin@juc.edu to obtain the wire transfer information.

  • ACH: ACH payments can be made easily though your JUC Portal.

  • Credit Card: Credit card payments can be made easily though your JUC Portal.

General Information

  • Students must make payment for their courses in full at the time of registration unless a student attends an associated school who is facilitating the tuition payment.

Refund Policy

  • Audit fees are non-refundable, including Summer Institute studies. 
  • If JUC cancels a program for any reason, all related program fees (excluding the application fee) will be fully refunded.
  • Refunds can only be made in the original form of payment.
  • JUC will refer to the following refund schedule if a student cancels their program after their final tuition payment is due.

Tuition Refund Schedule
        Tuition         
      Weeks into Term      

75% Refund 

Week 1

50% Refund

Week 3

25% Refund

Week 4
       No Refund        After Week 4

 

Payment Options

  • ACH: ACH payments can be made easily though the JUC Online registration form.

  • Credit Card: Credit card payments can be made easily through the JUC Online registration form.