Billing Worksheet

I understand that by checking the box below I am acknowledging and I agree to the following: My tuition and fee bills will be delivered to me strictly online through my MyGCC account and I will not receive regular bills by mail unless I request it in writing. I am responsible for retrieving all bills once I am notified by email that a bill is available to view and print from my account. Failure to review my e-bill does not constitute a valid reason for not paying my bill on time. I am responsible for payment of any charges shown on my account including tuition, all fees, books, program fees, or any other charges associated with my enrollment in classes, regardless of the source of payment I’ve listed on this worksheet; If a balance remains on my account due to a Federal Title IV return of financial aid funds calculation, I understand that within 45 days from receipt of notification from the Financial Aid Office that my aid has been reduced, I must either pay the balance in full or make repayment arrangements with the Student Billing Office; If a payment has not been made on my behalf by the third party(s) I’ve listed on this worksheet, I understand that charges will be billed to me by or before the end of the semester and I am responsible for paying any outstanding charges within 30 days from the date of the bill; Finally, I understand that any unpaid balance on my account is subject to additional collection action including: denial of additional services from GCC, late fees, collection agency referral, collection fees, and MA State Intercept of state payments due me, including state tax refunds as explained on the reverse of my billing statements.