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Payment Plan Sign Up
Questions? Call Toll Free - 1 888 780 9061

Providence is pleased to partner with Rotessa to provide students the opportunity to split their tuition into manageable payments. Rotessa is a Canadian company that specializes in facilitating payment plans to provide greater flexibility and convenience for students in the tuition payment process. For more information on Rotessa please visit tuitionpaymentplans.ca.

Eligibility
To qualify for a payment plan you:
- are a domestic student
- are taking a minimum of 9 credit hours (unless otherwise approved)
- have a Canadian bank or credit union account
- have a responsible payment history with Rotessa and Providence
- have a valid email address

Rotessa Fees
$35 plus additional tax - One-time payment plan fee (withdrawn from your account within 2-5  business days of completing this form).
$25 - NSF fee for each missed payment.

Providence Fees
Interest rate of 1% per month based on your account balance after the registration deadline.

Payment Method
All payments and fees are processed through pre-authorized debits withdrawn directly from your bank or credit union account.

Refunds
Rotessa is unable to process refunds on payments. Refunds must be obtained directly from the business office and are subject to the Providence refund policy.

Consequences of Missed Payments
A $25 NSF fee will be charged by Rotessa for any payments that are returned NSF. If a payment plan is not completed based on the agreed upon schedule, credit may not be given for your term. Providence has the right to revoke student privileges and services for non-payment of fees.

Making Changes to Your Payment Plan
All changes to your payment plan are required to be authorized and completed by Providence. Please contact Gary Schellenberg with any requests.


Cancellation Policy
When you have submitted your payment plan, only Providence is able to edit or cancel the payment plan. Please visit your business office if you require a change.





Student Information
Payment Plan Information
Account Details
Payment Plan Details
 
 
 
 
 
 


Name:                                    [field_1382193360166_37]
ID:                                         [field_1382193360168_43]
 
Number of Payments:            3
Frequency:                            Monthly
Payment Amount:                  [field_1388982376223_88]
Monthly Withdrawal Date:     15th of each month
First Payment Date:              February 15, 2014


 (if your payment plan is submitted late, your first payment will be withdrawn immediately)

 Payment Method:                 Automatic Withdrawal








 

 





TERMS OF USE

Please note that by making a payments to PROVIDENCE UNIVERSITY COLLEGE & SEMINARY via Rotessa Inc, you are agreeing to enter into two arrangements with two separate entities. User Terms of Service, included directly below, while your principal payment amount to PROVIDENCE UNIVERSITY COLLEGE & SEMINARY will be subject to PROVIDENCE UNIVERSITY COLLEGE & SEMINARY policy.

This User Terms of Service ("Agreement") applies to your use of www.rotessa.com  (the "Website") and the services (as defined herein) and is a legal contract between you and Rotessa Inc. ("Rotessa"/"we"/"us"). Any questions regarding this Agreement should be directed to admin@rotessa.com. We may amend this Agreement at any time, for example to reflect changes to the Services or compliance with the law and will post notice of the latest version on the Website. The revised version will be effective immediately after we post it. Changes will not apply retroactively. Your continued use of the Services following any update to this Agreement will be deemed acceptance of the updated Agreement. If you do not agree to the modified terms of this Agreement, you should discontinue your use of the Services.

ELIGIBILITY
You are a domestic student and have a your student account with PROVIDENCE UNIVERSITY COLLEGE & SEMINARY is up to date. You are enrolled in a minimum of 9 credit hours.

ROTESSA FEES
A withdrawal from your bank or credit union account in the amount of $36.75 (including $1.75 GST) will be completed for Rotessa payment. This payment will be withdrawn within five days of your payment plan submission. All Rotessa fees are nonrefundable. 

PROVIDENCE FEES
PROVIDENCE UNIVERSITY COLLEGE & SEMINARY has the right to charge you an interest rate of 1% per month based on your total balance outstanding. PROVIDENCE UNIVERSITY COLLEGE & SEMINARY reserves the right to deny or revoke the use of this payment plan.  Students who are ineligible, or do not meet the requirements of this Plan will be notified by the Student Financial Services Office.

PAYMENT METHOD
I understand all payments and Rotessa fees are processed through pre-authorized debits withdrawn directly from your bank or credit union account.

REFUNDS
I understand all refunds are processed directly by PROVIDENCE UNIVERSITY COLLEGE & SEMINARY. Refunds are subject to PROVIDENCE UNIVERSITY COLLEGE & SEMINARY refund policy.

CONSEQUENCES OF MISSED PAYMENTS
A $25 NSF fee will be charged by Rotessa for any payments that are returned NSF. If a payment plan is not completed based on the agreed upon schedule, credit may not be given for your term. PROVIDENCE UNIVERSITY COLLEGE & SEMINARY has the right to revoke student privileges and services for non-payment of fess.

MAKING CHANGES TO YOUR PAYMENT PLAN
All changes to your payment plan are required to be authorized and completed by
PROVIDENCE UNIVERSITY COLLEGE & SEMINARY. Please contact Gary Schellenberg with any requests.

PRE-AUTHORIZED DEBIT AGREEMENT
I authorize
PROVIDENCE UNIVERSITY COLLEGE & SEMINARY & Rotessa Inc to debit funds from my account for regular recurring payments and/or one-time payments from time to time, or payment of all charges arising under my/our account. I understand that all transactions are processed by Rotessa Inc and I expressly waive any legislative or regulatory requirement for pre-notification. A debit of a variable amount may be drawn from my/our account on or after the agreed upon due date. Transaction dates that fall on a weekend or holiday will be processed the next business day.

This authority will remain in effect until
PROVIDENCE UNIVERSITY COLLEGE & SEMINARY has received notification from me/us of its change or termination. Such notification must be received at least ten (10) business days before the next debit is scheduled. To obtain a sample cancellation form, or for more information on my right to cancel a PAD Agreement, I may contact my financial institution or visit www.cdnpay.ca.

I have certain recourse rights if any debit does not comply with this agreement. For example, I have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim, or for more information on my recourse rights, I may contact my/our financial institution or visit www.cdnpay.ca.