Central Michigan University issues paper monthly billing statements to business and non-student accounts via mail. Late fees will be incurred if
the monthly balance is not paid by 5:00pm Eastern Time on the scheduled due date. Past due accounts may be referred to a collection agency and, if
referred, the fees assessed to the University by the collection agency will be added to the business or non-student account. Once the account is referred
to a collection agency, the past due account will be reported to the Credit Bureau. All payments that are received are posted to oldest charges on the
account first, rather than the most recent charges. Monthly Late Fees will be assessed to the accounts as follows:
Assessed based on amount past due:
If you have questions, please email us at email@example.com or call (989)-774-3618.
Businesses and Non students (individuals who use University services but are not, nor have ever been, students or employees of the University) may now
pay their CMU invoices online. Please proceed by entering your account number and clicking submit.
Please be advised that payments made after 5:00pm Eastern time will be applied to the next day’s business.