One time $35 administrative processing fee for new students taking their first course.
Collection Fees (120+ days delinquent) range from 33% to 43% of total balance referred to collection plus additional legal costs and fees associated with collecting the outstanding balance. Pre-collection service fees (90-120 days delinquent) range from $10 -$90 per account based on the account balance.
Past-due materials will be billed to the student at their replacement cost plus late fines and fees. Delinquent amounts are referred to a private collection agency where additional costs will be applied and become the responsibility of the student. Materials will no longer be accepted by the library for accounts that are in private collection and such accounts may only be satisfied by full payment to the collection agency.
$10 to $25; $10 additional late fine if not paid within 10 days
$35 per semester enrollment fee; $25 per month late payment fee
A $25 charge plus collection costs and fees will be charged on each returned check. After the college has received two returned checks, future transactions must be made in cash or by certified bank check; personal checks or credit cards will not be accepted. Returned checks of any nature do not cancel your financial responsibility.
Beginning February 2026, all credit card transactions will be assessed a service fee of 2.95% or $3.00 minimum. International credit cards have fee of 4.25% or $3.00 minimum. This fee is assessed by Transact Campus, Inc. and cannot be waived or altered. Service fees are included in your transaction and are paid directly to Transact Campus, Inc.
Alternatively, NCC has opened up a lower payment processing fee option which is to pay by ACH. ACH payments incur a service fee of 50 cents per transaction. ACH payments returned from the bank for any reason will result in the assessment of a $30 returned payment fee. These fees are paid directly to Transact Campus, Inc. In addition, NCC will also continue to accept check payments mailed to the Bursar Office.
Note: A paper check cannot be used to enroll in the payment plan, only credit cards and ACH are used to enroll and make payments in the payment plan.
