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Tuition & Fees
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At Williams & Fudge Inc., we understand that the receivable management needs of each institution is unique. Our account representatives are required to become familiar with institutional policies and accounting methods so that they may respond to any inquiries regarding withdraw policies and penalties. The customizing attributes of our collection system allow us to design a collection program that meets the objectives and goals of your institution.
There is a multitude of causes as to why students fail or are unable to repay their tuition & fee debts. Our account representatives are trained to identify the reason for non-payment of the debt, and then to counsel former students in recognizing the importance and need to repay their outstanding balance to the institution. Former students are often unaware of financial resources that may be available to them to repay the debt. Our account representatives will work with the former student to provide direction and recommendations for account resolution.
Please contact us at any time to discuss this service or any other service that may be needed.
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