1. Enrollment — Enrollment in the NUTPP is accomplished by enrolling online (see below) or by completing, signing and returning the worksheet and application to Norwich University, C/O Educational Computer Systems Inc, 181 Montour Run Road, Coraopolis, PA 15108, together with payment of the first month and the administrative fee prior to the 15th day of the month in which your enrollment begins. Payments must be paid directly to ECSI. This is our only approved payment plan.
  2. Budget amount/payments — Tuition, fees, and/or room and board charges may be used when calculating the NUIPP contract budget on the worksheet and application. The total annual budget amount is payable in ten (10) equal installments due on the 15th of each month beginning in June preceding the academic year in which costs are budgeted. Enrollment in the plan may occur after June, although not later than August. Visit our installment plan page for enrollment dates and administrative fee information. In no case may the enrollment period extend beyond a final payment on March 15th.
  3. Transcripts and diploma hold policy — There is an automatic hold on transcripts and diplomas for any student whose student account is not paid in full.
  4. Fees and other charges — The administrative fee, determined by the month in which you enroll in the plan, is non-refundable. This must be included with your application for enrollment to begin. Termination from the plan, for any reason, will result in a payment fee of $50 to be charged to the student account. A handling fee of $25 will be imposed for any check which is returned by the bank. Return of more than one check by your bank as nonnegotiable may result in termination. All additional fees assessed will be deducted directly from your payment before funds are applied as payment on the student account.
  5. Failure to pay — In the event of failure of a participant to pay any installment within 15 days of the due date, you will be notified by mail of your delinquency. If full payment is not made within 30 days of the due date, you will be terminated from the plan and the entire unpaid balance on the student account is payable in full immediately.
  6. Changes in the annual budget — Change in the annual amount budgeted may be made by the participant at any time during the contract period by calling ECSI at 866.927.1438. If the budget is decreased below the amounts already paid by the participant, the refund of such overpayment will be handled by Norwich University through its normal refund system.
  7. Optional: online enrollment and related fees — To enroll, visit www.ecsi.net/norwich. Once you are enrolled in the plan you will receive an email from ECSI. ECSI will notify you electronically or mail your monthly bill on the first of the month and payments are due on the 15th of each month. You may also pay on-line with ECSI, but be aware there are transaction fees for e-checks and credit cards. See web site for details.