Student Accounts ________________________


ACCOUNTS PAYABLE POLICY

  • Tuition is DUE IN FULL the first day of each new semester.

    August 1 - Official start of Fall Semester

    February 1 - Official start of Spring Semester
    Tuition reminder only. Newlife does not accept new students during the Spring semester.

  • Any prior semester balances must be PAID IN FULL in order for a student to be eligible for each respective new semster enrollment.

  • A 5% discount is offered to students paying two semesters in full. 
    (This discount does not apply to students receiving Newlife school loans or availing of the Church Matching Fund.) 

  • Tuition payments must be made in U.S. currency only.
    (Checks or money orders from other countries that do not clearly specify funds are in US Dollars - printed by the issuing bank - will NOT be accepted.)*

  • Late payments will be charged the following fees:

    • 1-7 days late - $50
    • 7-14 days late - $200
    • $50/day late fee will be charged starting at day 15
    • Students may be subject to suspension if payment is not received by the 30th day of the semester.

     

PAYMENT INSTRUCTIONS:

  • PAYMENT BY CHECK

    Newlife International (not Newlife School)
    PO Box 20683
    Portland, OR  97294
    USA

    All payments including those made by church, relative, other third parties or payment by money order should include a note directing our bookkeeper to credit the money to the proper account. 

    $100 fee for returned ISF checks (insufficient funds).


  • PAYMENT VIA BANK WIRE TRANSFER OR DIRECT DEPOSIT

    Please email administrator for specific information regarding payments via direct deposits, bank-to-bank and wire transfers.

 

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Additional Policies

Newlife Int'l School of Midwifery reserves the right to suspend or dismiss students for nonpayment of tuition and/or fees. A fee of $200 is charged for reinstatement.

Candidates for graduation must have their accounts paid in full.

Endorsements to sit the NARM Exam will not be issued until the student's account is paid in full.

If a situation arises that requires a student to withdraw from the school prior to completion of the program, a refund of tuition* will be made according to the following schedule:

  • 100% prior to first day of classes
  • 90% first and second weeks
  • 50% third and fourth weeks
  • 25% fifth through eighth weeks

Note: Refunds will not be made until the end of the semester of which the student has withdrawn.

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*Tuition refunds are not inclusive of the $500 non-refundable deposit.

*If a check or money order in foreign currency passes through our volunteer bookkeeper and is accidentally deposited into the school bank a fee of $200 will be charged to the student's account.

 
 
 

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