Legal notice

e) Failure to continue to pay all outstanding fees due will be passed onto accounts and the following process will start. 1: The student will receive one email requesting fees be brought up to date within 48 hours. 2: A second reminder email will be sent after the initial 48 hours. 3: 24 hours after, the school will try to contact the student by phone to discuss and arrange payments where they may be able to agree on a payment scheme. 4: Failure to settle any outstanding course fees or agree to an installment plan will result in the debt being passed on to a debt collecting agency, which will incur further costs. 5: Failure to agree terms with the agency can result in a county court judgment being served against the student.