Tuition Payment Options
Credit Card or Electronic Check Payments
Pay Tuition in Power Campus Self Service
Credit/debit card payments will result in a 2.75% service processing fee for Domestic and 4.25% for International payments.
Pay by Check
Checks made payable to Colby-Sawyer College and mailed to Financial Services, 541 Main Street, New London, NH 03257. Please reference the student ID number.
Wire Transfer Payments
Please contact Financial Services at billing@colby-sawyer.edu.
Student Loan
Information on student loans is available at colby-sawyer.edu/financial-aid/student-loans.
Monthly Payment Plan
Colby-Sawyer partners with a Nelnet to allow students and families to break their tuition bill down into monthly payments. Everyone is qualified to use the Nelnet service, and once enrolled, payments are made directly to Nelnet.
The college does not share information regarding your student account with Nelnet. Please refer to your college bill for your budget amount. If any changes are made to your Colby-Sawyer student account, it is the student’s or family’s responsibility to adjust their plan through Nelnet.
Payment plans are available April 1 for the academic year.
Enroll in an online Payment Plan at mycollegepaymentplan.com/colby-sawyer or by calling Nelnet at 800.609.8056.
The college reserves the right to cancel your payment plan — especially for late or non-payment. The remaining balance of cancelled plans is transferred back to the student’s account and becomes immediately due in full to the college.
Veterans and Military Service Members
Please contact Financial Services at billing@colby-sawyer.edu.
Billing Statements
Living Sustainably: Tuition bills may be viewed and paid in Power Campus Self Service.
Payment Terms
Payment in full by cash, check, bank wire transfer, notification of approved federal and private loans, or enrollment in the payment plan must be completed before a student may move into a residence hall or complete online or in class registration. Students who do not meet these payment terms may be withdrawn from the college.
Grades, transcripts, and diplomas will not be released until all obligations are paid in full. Students with unpaid balances as of noon on the last day of final exams before graduation are not eligible to participate in the commencement ceremony.
Accounts with unpaid balances after withdrawal or graduation of more than 30 days past due will be assessed a 1.5 percent per month finance charge. In addition, the college reserves the right to assign unpaid accounts to an outside agency and to take legal action. The student will be financially responsible for any additional costs incurred such as collection fees and court costs.