Students who cease enrollment at Relay and have unpaid tuition balances will receive a financial-obligations email (sent to the email address on file). This email explains the balance due, payment options, and collections date.
Students are given 30 calendar days to respond to this email. Students will receive an email with their remaining financial obligations and any additional requirements. Students can cover their balance by signing up for a payment plan or making a direct payment. If students do not respond to our email or take action, accounts will be sent to a collections agency.
Students whose accounts are sent to a collections agency may be responsible for the costs of collections in addition to the total overdue balance. Being sent to collections also negatively impacts students’ credit.