An account becomes past due when a balance is owed at the end of the semester. The outstanding balance must be paid in full in order to register for a future semester.
If you do not pay your financial obligations to DU, a hold will be placed on your account and you will not be able to:
To continue enrollment, the current semester balance must be under $1,000 and all prior semesters must be paid in full. For example, a fall balance of $850 will allow a student to continue into the winter semester. However, this fall balance of $850 will need to be paid in full to then continue past the winter semester.
Payments can be made online within the Student Payment Center. Payments can also be made with our office over the phone (800) 266-6158, or via check/money order in the mail. Checks/money orders need to be made payable to Davenport University. Payments must be received on or before the due date, and mailed to:
Davenport University
Attn: Accounts Receivable
6191 Kraft Ave SE
Grand Rapids, MI 49512
Please be aware that credit/debit card payments incur a 3.00% convenience fee over the phone.