NECC DOES NOT SEND PAPER BILLS!
YOU NEED TO CHECK YOUR STUDENT EMAIL FOR NOTICES ABOUT VIEWING YOUR eBILL!
MAKE SURE THAT NECC HAS A VALID TELEPHONE NUMBER WHERE YOU MAY BE REACHED FOR IMPORTANT NOTICES ABOUT YOUR BILL
Use the 24/7 online service to obtain online invoices with automatic email alerts; make credit card or ACH (bank account) online payments. Go to the NECC website and click on Pay Your Bill Online. Summer terms are not eligible for a payment plan.
In person or by mail : Come in with cash, check or credit card (MasterCard, Visa, Discover, American Express), or mail in check or money order with the stub portion of your invoice.
Telephone in your payment: With a credit card (MasterCard, Visa, Discover, American Express) by calling Student Accounts at 978-556-3900. You may pay in full or enroll in the 4-month payment plan, see below.
Use the NECC 4-month installment plan (Fall and Spring only):
Pay in full or enroll in a 4-month payment plan, for a $35 non-refundable processing fee, payable with your deposit of 1/4 of your tuition.
Note: Payment plans are not available for the summer sessions due to their short duration.
Financial Aid: Applying for financial aid and submitting all paperwork EARLY ensures that Financial Aid can evaluate your eligibility prior to your Tuition Bill Due Date. Students who submit documentation late may need to start a payment plan to avoid being dropped from their classes.
A financial aid application includes completing the online Free Application for Federal Student Aid (FAFSA) at http://www.fafsa.ed.gov as well as submitting any paperwork that is needed to complete your application.
Questions? Email financial aid: firstname.lastname@example.org
Submit a third party document or purchase order from an employer, etc., which allows the College to bill that party directly with no restrictions.
NON-PAYMENT/BAD DEBT POLICY
IMPORTANT NOTICE: Accounts that have been deemed delinquent for failure to pay may be referred to the State Intercept Program (for tax refunds and lottery wins) as well as assigned to a collection agency, where an 18% collection fee will be added. You will not be able to register for future terms nor receive an official transcript until your account is paid in full.
Important Delinquent Account Note:
Changed your mind about attending?
Call 978-556-3700 to drop your classes if you are NOT planning to attend; otherwise you may owe a bill, regardless of whether or not you attend. Be sure to keep a record of the course drop confirmation number, for future reference. Delinquent accounts are not only sent to a collection agency and charged an additional 18% in collection fees, but are also referred to the Intercept Program of the Commonwealth which intercepts state income tax refunds.