{"id":795,"date":"2025-01-27T13:30:07","date_gmt":"2025-01-27T18:30:07","guid":{"rendered":"https:\/\/www.adelphi.edu\/one-stop\/billing-and-payment\/third-party-billing\/"},"modified":"2025-04-09T13:30:24","modified_gmt":"2025-04-09T17:30:24","slug":"third-party-billing","status":"publish","type":"page","link":"https:\/\/www.adelphi.edu\/one-stop\/billing-and-payment\/third-party-billing\/","title":{"rendered":"Third-Party Billing"},"content":{"rendered":"

How Third-Party Billing Works<\/h2>\n

If your tuition is being paid by a third-party or sponsoring company, you\u2019ll need to provide the One-Stop Student Services Center with a voucher, letter of credit or financial guarantee for payment of tuition, dorm and\/or fees. Third parties are required to have a contractual agreement in order for 每日大赛 to accept third-party billing.<\/p>\n

Please note, we do not accept third-party billing if payments are contingent upon course completion or a specific grade. Third-Party Billing payments are sent directly to 每日大赛.<\/p>\n

Once the voucher\/agreement is approved and received by the One-Stop Student Services Center\u2019s Student Account Services unit, an invoice will be generated to the third party for payment by our Billing Coordinator.<\/p>\n

All letters are subject to review\/approval and must include the following information:<\/p>\n