IMPORTANT INFORMATION CONCERNING YOUR STATEMENT - PLEASE READ
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.
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.