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Billing & Payments

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

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.

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

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).

Option #1 Payment Plan

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