Past Due Accounts

If a student's account is left unpaid and therefore becomes delinquent, the account will be referred to a collection agency, attorney, or both.   In such an event, the student agrees to reimburse the fees of any collection agency, which may be based on a percentage at a minimum of 33 1/3% of the debt, and all costs and expenses, including reasonable attorneys' fees that the university incurs in such collection efforts.

Barry University's collection agencies are as follows:

  • Conserve...........................................................................1-800-724-4439
  • Williams & Fudge Inc...................................................1-800-849-9791

RE-REGISTRATION

NOTE: The entire balance, including delinquent fees, must be paid prior to any future registrations. The University also reserves the right to require delinquent accountholders to make full payment, up front, for any future registrations.

Transcript/Diploma Release

PLEASE UNDERSTAND THAT YOU ARE FULLY RESPONSIBLE FOR PAYMENT OF ALL TUITION, FEES AND OTHER CHARGES. Consequently, no student will receive a diploma or transcript of credits until all of his/her financial obligations, including any collection and/or attorney fees, to the University are paid in full. Any and all payment plans need to be paid in full prior to release of transcript or diploma. Cash or credit card payments are the fastest ways to clear your account and thereby ensure the rapid release of the above items. Payments made by local checks or E-checks (ACH bank transactions) require 10 business days and out-of-state checks require 15 business days to clear the bank before your transcript/diploma will be released.

For Transcript Requests - http://www.barry.edu/registrar/transcript/