What if my check is returned for insufficient funds?
Checks returned to the College for insufficient funds or stop payment will be assessed a fee in the amount of $25. In addition, failure to acknowledge the payment due may result in collections activity. The college maintains regular contact with their collections agency.
I am due a refund. When can I expect it?
If you have dropped a class during the 100% refund period, or during the 50% refund period, please note that your refund will be processed two weeks after the semester starts. Please allow at least one additional week for processing.
If your refund is due to financial aid, your student account is updated only when the Financial Aid Department receives the funds, and updates your record. They in turn notify the Student Accounts office, which updates your billing record. The following week refund checks are generated.
Under no circumstances are students allowed to pick up checks from our office. They are mailed on Thursdays.
What happens if I do not pay the remainder of my bill by the due date?
If you do not pay the remaining balance of your account by the due date, you will be charged an additional $25 late fee.
CBCS collection agency
If your account is not paid in full by the close of the previous semester, your account will be sent to our collection agency, CBCS. You must contact them, as soon as possible to make payment arrangements. Their number is 1-800-516-0312. Please note that you will not be able to attend BCCC in the future, or have official transcripts sent until your obligation to BCCC is paid in full.