Students must be prepared to pay in full or a portion of their tuition at the time of registration. Students may pay the total tuition for each academic term in up to three (3) installments within the same term, with no interest, no finance charges, and no discounts or penalties of any kind.
TILA Disclosure: The Institution charges tuition on a per-term basis. Students may pay the total tuition for each academic term in up to three (3) installments, with no interest, no finance charges, and no discounts or penalties of any kind. Because this installment option is limited to three payments within the same term and does not include any finance charge, it does not constitute consumer credit under the Truth in Lending Act (TILA) or Regulation Z. Accordingly, the Institution is not considered a creditor for TILA purposes, and no TILA disclosures are required for this payment arrangement.
All courses taken in a given academic period must be paid in full before the start of said academic period, if a student is unable to comply and can provide sufficient information about their conditions, then each case may be considered for lenience, all of these in a case by case basis.
Students may choose to have their tuition and/or fees automatically charged to their credit or debit card, or wire transfer on a specific date of each month in accordance to the previous conditions. Credit, or debit card or bank information will be requested of students selecting this option to establish this. A Student Authorization to Charge/Wire form is required.
Forms of Payment
COLLECTION POLICY
Students with outstanding balance will be subject to interruption of the platform access until the balance is settled.
Books and Learning
Students are provided with electronic textbooks accessible from the electronic library resources available in the LMS.
Technology Fee
The Technology Fee is fully refundable if a student does not attend beyond Week 1 of a course. After this time, the fee becomes non-refundable. Students are charged the Technology Fee for repeated coursework.
Tuition Reimbursement Plan
Tuition Reimbursement may be selected as a payment option if your employer reimburses a portion of your annual tuition to you. Tuition is deferred a maximum of 30 days after grades are received, regardless of when you receive payment from your employer. Applicable fees are due on or before the start date of each course. To qualify, you must submit a signed Tuition, Reimbursement Certification and Authorization Form and include a valid credit card number with authorization to charge the card. This card will be charged once the 90-day deferment period expires if any balance remains on the account.
Documentation required for the Tuition Reimbursement Plan:
1. Tuition Payment Agreement
2. Tuition Reimbursement Certification and Authorization Form
Company Direct Tuition Reimbursement Plan
UNAD Florida will defer payment until one month after grades are posted for students that work for a company that will pay UNAD Florida directly after the student submits grades. If the company forfeits its obligation to pay, the student will have to pay any outstanding obligations and choose another option for subsequent enrollment.
Documentation required for the Tuition Reimbursement Plan:
CANCELLATION / WITHDRAWAL AND TERMINATION REFUND POLICY
UNAD Florida follows the Commission for Independent Education rule 6E-1.0032(6)(i), which establishes refund policies. Any cancellation or withdrawal must be made by contacting the Office of Admissions by email: admissions@unad.us.
All refunds shall be paid within 30 calendar days of the date the Admissions Office receives the refund request. Refunds are based on the tuition charged for the term. Any portion of tuition not paid by the student is not included in the refund, since only paid tuition can be returned.
Termination / Withdrawal by the Student
Reference table of refund calculations:
| Percentage of term completed | Percentage of Tuition Refund | Undergraduate Term (15W) | Graduate Term (8W) |
| Add/Drop period | 100% (Full refund) | 1st week | 1st week |
| More than 10% – up to 25% | 75% refund | 1 w to 3.8 w | 1 w to 2 w |
| More than 25% – up to 50% | 50% refund | 3.8 w to 7.5 w | 2 w to 4 w |
| More than 50% – up to 75% | 25% refund | 7.5 w to 11 w | 4 w to 6 w |
| More than 75% | No refund | After 11 w | After 6 w |