Refund Policy

Please note the changes in the CaseNEX payment and refund policies. These new policies will be in place for all course registrations after May 15, 2007. These policies are in effect unless otherwise noted on the registration page.

• All students must pay in full by the end of the Introductory Session.
• Refunds are granted automatically when a scheduled course is canceled.
• Refund policy for courses that are longer than three sessions/weeks:
  • Students will receive a full refund, minus a $25 processing fee, if they drop before the end of Session One.
  • No credits or refunds are available after the start of Session Two.
• Refund policy for courses that are three sessions/weeks or less:
  • Students will receive a full refund, minus a $25 processing fee, if they drop before the course start date.
  • No credits or refunds are available after the course start date.
    

Returned Returned Check Policy

Returned Check Policy The Casenex Office will notify you by mail if your check is returned for any reason (e.g., insufficient funds, stop payment, or account closed). A "returned check hold" will be placed on your account, which will block your ability to add/drop classes, obtain grades, or any other records or registration service. To remove the hold on your account, you must pay in certified funds the original check amount plus a $35.00 returned check charge. If your check is returned and you decide to drop all you classes, you must follow the procedure for dropping classes, the $35.00 is still due and payable to Casenex. Casenex reserves the right to refuse to accept personal checks from persons who have previously written bad checks.

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