1. “Get Ready” Orientation: Payment Information This presentation contains information that will be helpful regardless of the program you are entering. It is provided as a supplement to and not a replacement for any other orientation program(s) to which you have been or will be directed.

2. Payment Information Billing After registering, review online bill on eTC (“Get Set” tab) Review on-line bill via eTC if any changes are made to your schedule ( the online bill is available 24/7) Tuition is due on specified date due – no exceptions Payment Locations: Pendleton Campus: Ruby Hicks Hall (Library/Admin. Bldg.) Anderson Campus: First floor at Cashier window

3. Payment Options Touchnet online payment gateway – credit card payment (Amex, Disc, MC, Visa) and web-check capability – accessible through eTC FACTS Tuition Payment Plan – accessible through eTC ($25.00 enrollment fee) Cashier Windows - accepts cash, check, bankcard (Visa, Mastercard, American Express, Discover) (Hours: Mon-Thurs., 8 a.m. – 6 p.m. Friday, 8 a.m. to 2 p.m. Mail payments to: Tri-County Technical College, Business Office, PO Box 587, Pendleton, SC 29670, must be received by the established due date

4. If you register: Your deadline: On or before May 5, 2009…………….. May 5, 8:00 p.m. Between May 6 th & May 18 th ………………Close of business, same day you register Cashier windows are open extended hours beginning May 5 th, Mon. – Thurs. until 8:00 pm. The College closes at 2:00 p.m. on Friday. *Beginning May 7 th a $25 late fee will be applied Summer Tuition Deadline Dates

5. If you register: Your deadline: On or before Aug. 17, 2009…………….. Aug. 17, 8:00 p.m. Between Aug. 18th & Aug. 28 th ………… Close of business, same day you register Cashier windows are open extended hours beginning Aug. 17 th, Mon. – Thurs. until 8:00 pm. The College closes at 2:00 p.m. on Friday. *Beginning Aug. 19 th a $40 late fee will be applied Fall Tuition Deadline Dates

6. Refunds Processed through Accounts Payable by check during scheduled refund period (cannot credit back to credit/debit cards) Mailed within 3-4 weeks after beginning of term (must be after drop/add period is complete) Mailed to the student using the address on file (FERPA) Reissue of refund checks will not be processed until 10 days after initial check mailed

7. Questions? Give us a call at 864.646.1500 (main line/Pendleton Campus) or 864.260.6700 (main line/Anderson Campus)