Delinquent Accounts

Any amount owed to the College and its affiliated entities including, but not limited to, tuition, fees, room, board, returned check fees, late fees, and amounts due for goods and services provided is considered a receivable to the College. A receivable becomes past due if payment is not received by the payment due date.

The CSI Business Office will place a financial hold on your account if it is past due. A financial hold prevents future registration, add/drop of classes, receipt of official transcripts and diplomas, employment, and other College services.

The college reserves the right to turn collectibles over to a collection agency for collection, report delinquent accounts to Credit Bureaus, and assess collection costs.

Collection Fee – Accounts sent to collection are assessed up to a 33% fee on unpaid debt, in accordance with Idaho Code.