TUITION PAYMENT PLAN AGREEMENT
(TPPA)
Our Tuition Payment Plan Agreement (TPPA) is a 10 month, 0% interest
monthly payment plan opportunity open to everyone.
No credit check. Everyone qualifies.
The only cost to participate in the TPPA is a simple
$50 one time only, non-refundable Enrollment Fee
plus your first monthly tuition payment.
STUDENT INFORMATION
Name:
Company Name:
Address:
Email Address:
Telephone:
Fax:
Company website:
Enrolled in:
Student ID#:
PAYMENT TERMS & AGREEMENT:
Total Tuition for: E-Learn Starter Program at $ 695.00. $50.00 Enrollment Fee plus your first payment of $69.50 is required to qualify for the TPPA (see section a). Balance remaining of $ 625.50 shall be paid as outlined in section (b).
______
(Student Initials)
_____TW______
(JR Institute Initials)
(a)A payment of $ 69.50 plus a one-time, non-refundable TPPA Enrollment fee of $50.00 is due immediately and must be paid before student can have access to the virtual campus site and/or be calendared for their first telephone call by their assigned coach.
(b)The remaining balance of $__625.50__ is to be in (9) monthly payments of $ _69.50 as outlined below. A suggested payment plan has been outlined below as “PAYMENT PLAN A” OR you may design your own payment plan (PAYMENT PLAN B), please select one PAYMENT PLAN only:
( ) PAYMENT PLAN A
Payment 1 -$ _ 69.50__ due on or before __December 26th ____, 2011
Payment 2 -$ _ 69.50__ due on or before __January 26th ___ _, 2012
Payment 3 -$ _ 69.50__ due on or before __February 26th ___ _, 2012
Payment 4 -$ _ 69.50__ due on or before __March 26th ___ _, 2012
Payment 5 -$ _ 69.50__ due on or before __April 26th _ ___, 2012
Payment 6 -$ _ 69.50__ due on or before __May 26th ___ _, 2012
Payment 7 -$ _ 69.50__ due on or before __June 26th ___ _, 2012
Payment 8 -$ _ 69.50__ due on or before __July 26th _ __ _, 2012
Payment 9 -$ _ 69.50__ due on or before __August 26th ___ _, 2012
OR you can design your own payment plan that works for you. You may elect to pick your own payment due dates and amounts as long as a total of $69.50 is received for a calendar month and no more than (2) payments per month totaling $69.50.
If you elect to design your own payment plan, please complete the area below with the amount amount and the date the payment will be charged and/or received by our office.
( ) PAYMENT PLAN B
Payment 1 -$ ______due on or before ______, 2012
Payment 2 -$ ______due on or before ______, 2012
Payment 3 -$ ______due on or before ______, 2012
Payment 4 -$ ______due on or before ______, 2012
Payment 5 -$ ______due on or before ______, 2012
Payment 6 -$ ______due on or before ______, 2012
Payment 7 -$ ______due on or before ______, 2012
Payment 8 -$ ______due on or before ______, 2012
(c)You are responsible to pay each of the payments outlined in section (b) on time even if you do not receive a reminder notice. You may elect to pay your tuition payments as outlined in (i) or you may have your payments automatically debited from your credit card by completing the “Credit Card Authorization Form”.
(d)Interest Rate:The payment plan is provided at a zero (0) percent interest rate.
(e)Late Fees:Payments received after the due date will incur a late fee of $50.00.
(f)Grace Period:None. Payment is due on or before the due dates outlined in paragraph (b).
(g)Missed Payments:A payment is considered missed when no payment has been for the month. One (1) missed payment will result in a “Minor Violation”. You will be taken off calendar and your login into the Virtual Campus environment will be suspended until this violation has been resolved.
Two (2) missed payments will result in the cancellation of the payment plan. Remaining tuition will be due immediately. You will be taken off calendar and your login into the Virtual Campus environment will be suspended until the tuition balance, any late fees and the re-instatement fee of $30(see (h) for more information) has been paid in full.
(h)NSF & Re-instatement Fees:Any checks received and returned for non-payment will result in a $25 service charge. Two non-sufficient funds checks will result in immediate termination of the payment plan and the remaining tuition balance including any late fees will be due in full immediately. You will be taken off calendar and will be suspended until the tuition balance, any late fees and the re-instatement fee of $30 has been paid in full.
Any student login access that has been suspended will require a re-instatement fee of $30 to be paid prior to reactivation.
(i)TPPA Changes: Any changes made to a signed Tuition Payment Plan Agreement, such as changes in payment dates and amounts will be accessed a one-time fee of $ 20. No fee will be charged for changes made on a Credit Card Authorization Form.
(j)Payments:Payments can be mailed or made online. Mailed checks should be payable to Judgment Recovery Institute (JRI) and mailed to P.O. Box 28931, Santa Ana, CA 92799.
Payments can also be made online from the main website at Go to “Enroll Now” and click on “Online Payment Center”. Select “TPPA Payment”. Payments may also be made online, inside the virtual campus environment (review your Student Handbook for more information).
(k)Certificates:Once you have paid their tuition in full and have successful completed of your training program, a Certificate of Completions will be issued at the end of graduating month in the student’s name mentioned under the “Student Information” area of this document.
(l)Legal Fees:Should it become necessary for the Judgment Recovery Institute to retain an attorney or collection agency to secure payment of any amount due, the debtor (student) will be responsible for all collection costs and legal fees. Venue and jurisdiction shall reside in Orange County, California.
(m)A facsimile or emailed copy of the signed payment plan shall be deemed to be the legal equivalent of an original.
By signing this document, I hereby agree to pay my tuition under the terms and agreement as outlined above.
______
Printed Name of StudentDate
______
Signature of StudentStudent ID#
This document must be faxed to (714) 707-4313
or emailed to immediately.
Judgment Recovery Institute
Credit Card Authorization Form
Student ID# ______
Date: ______
I hereby authorize Judgment Recovery Institute to immediately charge my credit card for a total amount of $119.50 and remaining tuition payment amounts as outlined in my Tuition Payment Plan Agreement (TPPA).
Name As it Appears on Card: ______
Billing address of card: ______
______
MasterCard or Visa Number: ______
Verification Code (last three digits on signature panel): ______
Expiration Date: ______
______
Signature
______
Print Name:
This signed authorization will remain on file and processed each and every month as outlined in your TPPA. Should you wish to cancel this authorization, please email .
Charge on your credit card statement may read JR Institute.