Students who have balances older than 90 days and who have not set up satisfactory payment arrangements will be subject to the Collections Process. Students will receive at least one (1) email communication and one (1) letter outlining their risk of being sent to an outside Collections Agency if they neither pay their balance in full nor set up Payment Arrangements. Once a student receives a Collection Letter, their account will be monitored for payments. Accounts that receive no payments for two consecutive months will be sent to an outside Collections Agency after the student is separated from the University for two consecutive semesters. Once a student is sent to a Collection Agency all communications and payments must go through the Agency.