Summit Campus bills are generated twice a year, in mid-July for the fall semester, and in mid-December for the spring semester.

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Payments can be made through Paypal (below).  Please note, when using this method there will be an additional fee to cover the processing fees assessed.

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Checks sent through the mail should be made payable to Summit Agency, Inc., include the student's name and may be sent to:

Summit Agency, Inc.
59 William Street
Worcester, MA 01609

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All bills are due upon receipt except where noted. Non-payment can result in late fees and may result in students being disenrolled from the Summit Campus. Late fees are based on the amount of the outstanding balance - 5% of the billed amount or $250 (whichever is lower).