If you had a TPP for this student at Furman through ECSI last year, please indicate your account no. | |
____________________________________________________________________________________________ | |
Participant date of birth |
Participant Soc. Sec. No. (of person to be billed) |
____/_______/___________________________________________-______-______________________________ |
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Participant/Person to be billed (Mr/Mrs/Ms/Dr) |
(First) (MI) (Last) |
____________________________________________________________________________________________ |
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Street Address | |
____________________________________________________________________________________________ |
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City | State Zip |
____________________________________________________________________________________________ |
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Phone: home | work |
(____)_____-_________________________________________(____)_____-_____________________________ |
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Student | (First) (MI) (Last) |
____________________________________________________________________________________________ |
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Student Social Security Number THIS BOX MUST BE COMPLETED | |
__________________________-_________________________________-_______________________________ |
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Student will be a (check one): | |
Freshman Sophomore Junior Senior | |
Payment Plan (check one): |
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10 Month Annual Plan 5 Month Fall Plan 4 Month Fall Plan 3 Month Fall Plan 5 Month Spring Plan 4 Month Spring Plan 3 Month Spring Plan |
Total TPP Amount This is the TOTAL plan amount, not the monthly payment amount. |
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__________________________________________ | ___________________________________ |
Signature of participant | Date |
$75 Annual or $50 Semester application fee + | $____________ | = | $____________ |
Payments | Amount enclosed |
Your fee and payments due must be enclosed and cannot be withdrawn through either Direct Debit or Electronic Payment options.
Please detach and mail your applications with your check for the amount due (payable to Furman University c/o Heartland ECSI, PO Box 718, Wexford, PA 15090.)
If you are interested in either Direct Debit or Electronic Payment option, make your selection below:
Direct Deposit OptionI have enclosed a separate canceled or voided check for the checking account from which the payments will be withdrawn (this option is not available for savings or brokerage accounts). I have read and hereby agree to the Direct Debit Option Instructions/Terms and Conditions within this brochure. I authorize you to charge my checking account monthly in the amount of my Tuition Payment Plan payment. Please note: Notification of the date of the first direct debit will be made in the Tuition Payment Plan application approval materials (the start date is determined by processing time).
__________________________________________ | ___________________________________ |
Signature of Direct Debit participant | Date |
If you select this option, ECSI will contact you to establish this process. Please note your fee and payments must be enclosed and cannot be paid through electronic billing.
__________________________________________ | ___________________________________ |
Signature of Electronic Payment participant | Date |