Payment Options

TUITION AND FEE SchedulE 

Effective Fall 2010, Fletcher Technical Community College will incur a new tuition and fee schedule. Click here for more information on the new schedule.


Students now have several options for paying tuition and fees:

Mail

Student can mail their payment to the address below:

Fletcher Technical Community College
Attn: Fee Collection
P.O. Box 5033
Houma, LA 70361

Checks and money orders are accepted. Check should be made out to Fletcher Technical Community College or FTCC. There will be a $25 NSF charge added to any returned checks.

Please include the following with your payment to insure proper credit:

• Driver's License # on check (printed or hand-written)
• Copy of the Fee Bill
• Student Identification number (Student Identification numbers are printed on the Fee Bill.)
• Address 
• Phone number

Payment must be RECEIVED by 4:00 pm on the due date or schedules will be removed from the system.

 In Person

Students may pay their tuition and fees in person at the main campus:
 
Fletcher Technical Community College
310 St. Charles Street
Administration Office
Houma, LA 70360

Payments can be accepted in the form of cash, check, money order or credit cards. Checks should be made out to Fletcher Technical Community College or FTCC. There will be a $25 NSF charge added to any returned checks. Credit card users will be charged a 2.51% fee. Identification is required at time of payment.

Payment must be made in person by 4:00 pm on the due date or the schedule will be removed from the system.  Please be aware that lines may be long on the due date and early payment is recommended.

Payment Plan (not available for students with previous payment plan default).

Payment plans are only available in the Fall and Spring semesters. Payment plans are administered by FACTS Tuition, a NelNet company; a $25 enrollment fee is charged per semester. Payment plans require a 1/3 down payment of tuition and fees on the day the student registers and sets up the payment agreement. The down payment is charged immediately and the $25 enrollment fee is charged within 14 days. After the initial 1/3 is collected at registration, the balance will be divided into 2 equal payments, (not including the $25 per semester enrollment fee).

Students can sign up by clicking on the e-cashier link. Please follow the site instructions.

Before logging on you will need the following: Credit Card or Bank Account Number. If paying with a bank account, students will need a bank account number and the bank routing number. If paying by credit card, the credit card number and the expiration date are needed; and the card must be presented to the Administration Office when finalizing the paperwork for the payment plan. Once enrolled for a payment plan, all policies apply as stated in the Student Catalog & Handbook (refund policy, drop/add policy, withdrawal policy, and resignation policy). If someone other than the student will be the responsible party for the payment, all of the same rules and policies apply to that person. Monies due to the College through payment plans must be paid even if a student drops, withdraws, resigns from classes, or is dropped/withdrawn by the college; adjustments will be made to the plan according to the drop/add/refund policies. Any changes made to payment plans once enrolled, must be done a minimum of2 days in advance of the contracted withdrawal date. Payments not received by Nelnet on the withdrawal date are considered late, and Nelnet will charge the student a $25 returned payment fee. If funds are not available, the student will be terminated from the payment plan and will be responsible for the immediate full payment of the balance in cash. Failure to immediately pay the balance will result in 1) the student being removed from classes—the student may withdraw himself/herself with “Ws” if prior to the drop date and the student will still owe the College the balance OR the College will drop the student with “Fs” and the student will still owe the College the balance; 2) the student not receiving grades or official transcripts; and 3) the student not being allowed to register for a future semester/session until thebalance has been paid.

Students whose financial aid cannot be verified at the time of registration may sign up for a payment plan. However, the student must fulfill all payment plan obligations. If the student becomes eligible for financial aid during the semester, Fletcher will apply financial aid award money to balances owed. Students will receive financial aid award checks after all payment obligations have been met and, if applicable, the plan will be terminated. Students cannot default on payment plans because they are expecting a PELL or other financial aid award. Students who default on payment plans will not be allowed to participate in payment plans in future semester.

Financial Aid and Scholarships (Please click the link for more information.)

Financial Aid and Scholarships

*Schedules will be deleted for any student who has not paid, completed a financial aid packet, or established a payment plan by 4:00 pm on the due date.