Billing Statements

IMPORTANT INFORMATION CONCERNING YOUR STATEMENT - PLEASE READ CAREFULLY

The FINANCE CHARGE will be calculated at the periodic rate of .041095% per day or 1 1/4% per month (ANNUAL PERCENTAGE RATE OF 15%) on that portion of the balance which is $500 or less, and at the periodic rate of .032877% per day or 1% per month (ANNUAL PERCENTAGE RATE OF 12%) on that portion of the balance which is in excess of $500. FINANCE CHARGES will begin accruing the first day of school each semester and continue until paid in full.

Current payments and credits are deducted prior to calculating the amount subject to FINANCE CHARGE. This amount includes all unpaid balances exclusive of the previous finance charges.

New charges which appear on a current bill are not included in the amount subject to FINANCE CHARGE for this bill.

Payments, credits and charges received after the billing date will appear on the next statement of your account.

If you have any questions concerning this statement, contact the Accounts Receivable Office 715-346-4796.

Transcripts and diplomas will not be released until all accounts receivable are paid in full. You will not be allowed to register for classes at UWSP if you have an outstanding balance.

Billing Errors

If you believe your bill to be in error, send written notice to UW-Stevens Point Accounts Receivable Office via email, or mail to RM 003 SSC, 2100 Main St, Stevens Point, WI 54481 within 60 days of receipt of the billing statement. Be certain to include your name, student ID number, the dollar amount of the error and a brief explanation of why you believe your bill to be in error. If only a portion of your bill is in error, pay that portion of your bill that is correct by the stated due date.