Accounts Receivable:
voice: 956.364.4418
fax: 956.364.5133
Supervisor:
Deborah Gibson
voice: 956.364.4411
fax: 956.364.5133
toll-free: 1.800.852.8784
Email: Accounts Receivable
Mailing Address:
Accounts Receivable
TSTC Harlingen
1902 North Loop 499
Harlingen, TX 78550
Location:
The Accounts Receivable office is located in the Student Services Building, along North Loop 499 at the intersection of Oak Street. email address: student.receivables@harlingen.tstc.edu
Office Hours:
M - F: 8:00 AM - 5:00 PM
Sat., Sun.: Closed

Payment Plans


:: Who qualifies?

  • Anyone who does not have an emergency tuition loan and
  • Anyone who does not owe TSTC for prior semesters
:: How does it work?
  • See student receivable staff to sign a contract. Pay $10 non-refundable fee and 34% of the total charges.
  • Pay the remaining balance in two equal payments.
:: What happens if my payment is late?
  • A $25 late fee for each late payment (7 day grace period).
:: What if I receive Financial Aid?
  • If Financial Aid is received, it will pay for your balance. If the Aid received is not enough, the student is responsible for the balance. If the Aid is more than amount owed, the remaining balance will be transmitted to the student account.
:: What happens if I drop/withdraw?
  • Dropping/withdrawing does not void the obligation of repayment of any debt.
:: What happens if payment is not made?
  • Student risks being dropped, denied credit, not able to register again and/or receive a transcript.

    

          A student who fails to make full payment of tuition and fees, including any incidental fees, by the due date may be prohibited from registering for classes until full payment is made. A student who fails to make payment prior to the end of the semester may be denied credit for the work done that semester.

          If amount is not paid in full and on time, the student is responsible for any and all costs of collections incurred by TSTC’s collection agency to include any attorney fees, as permitted by state statute, that are incurred for the collection of the amount due.

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