Overview of Payment Policy
- Payment is required at time of registration for all programs and services.
- Third party payments are accepted with purchase order.
- Registrations are confirmed when payment is received.
- Please see program registration materials or the Continuing Education web page for each program for payment requirements, options, and/or policy exceptions.
Payment Options
Payment options for programs vary. Payments can generally be made as follows:
| Option | Method of Payment | ||||
|---|---|---|---|---|---|
| ONLINE:
www.uwec.edu/ce |
VISA, MasterCard, American Express or Discover Card accepted. |
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TELEPHONE:
|
VISA, MasterCard, American Express or Discover Card accepted. | ||||
MAIL:
|
VISA, MasterCard, American Express, Discover Card, Money Order or Check | ||||
IN PERSON:
|
VISA, MasterCard, American Express, Discover Card, Money Order, Check or Cash | ||||
| FAX:
715-836-5700 |
VISA, MasterCard, American Express or Discover Card accepted. |
||||
Confirmation of Payment
Once payment is received, a confirmation letter including amount paid will be forwarded to the registrant. Any outstanding balance will be reflected on the confirmation letter, which will serve as the record of payment/receipt.
Wait Lists
Most courses have limited enrollment. Registrations for noncredit courses are ongoing and processed in the order received. A wait list may be established for programs once filled. If space becomes available in a program or a course section is added, waitlisted registrant(s) will be contacted. Registrants must make payment in order to be placed on the wait list.
- Cash, check or money order payments will be deposited upon receipt consistent with University policy. If space is not available at the start of the program, a full refund will be processed promptly.
- Credit card payments: All credit card payments for registrations received through our Web site will be processed upon receipt. If you are placed on a waitlist and are not able to secure a place in the program, a full refund will be processed within five business days after program start date. To request an immediate refund, please call our accounting department at 715-836-3636.
Cancellation Policy
Cancellation and refund policies vary and can be found in individual program registration materials and/or the Continuing Education Web page for each program.
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