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Your
CNS Bill
The
billing period for your CNS account runs from the first day
of each month, through the last day of each month. Typically
you will receive your bill by the tenth day of the following
month. If you do not receive your bill, it is your responsibility
to contact our office immediately to avoid late penalties.
Payments received after 3pm on the last business day of the
month will appear as an unpaid balance on your next statement.
Your CNS bill will be sent via email unless
otherwise requested. To read the Official Campus Policy on
communicating via electronic mail please click here.
The
CNS Late Cycle
6
Days Late
If
we don't receive payment for your invoice by 6 days after
the due date, your account will be subject to a $3.00 late
charge. At this time you will also be sent a late notice
informing you that you have approximately 10 days to make
payment to ensure that your IAC / Wildcat Connection services
are not restricted.
16
Days Late
If
your CNS account becomes 16 days past due your IAC and Wildcat
Connection access will be deactivated. Upon receipt of the
past due balance the account will automatically be reactivated
and charged a $5.00 reactivation fee.
35
Days Late
At
35 days past due your account will be subject to several
penalties.
(1)
All services which do not affect your roommates will be
suspended. (2) You may also be subject to a hold preventing
you from receiving transcripts and registering for classes.
(3) Your account will be referred to a private credit bureau
for collection. This referral may permanently damage your
credit rating. At this point we will require a verbal request
as well as payment in full to reactivate your account.
75
Days Late
If
your CNS account becomes 75 days past due we will disconnect
your Wildcat Connection services if no active roommates
are affected. To reinstate your services, including dial
tone (if disconnected) we will require payment in full and
a deposit to secure your account. Certified funds may be
required. Normal installation charges may apply.
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