Collections and Unpaid Student Accounts
If you have an outstanding unpaid balance, your account may be sent to collection as indicated in our JCCC Student Financial Responsibility Statement.
Prior to sending your account to collection, we will attempt to notify you about your outstanding debt using your current JCCC email account (stumail) and mailing address we have on file.
After your account has been sent to collection, you may be charged fees by the collection agency. Collection agency fees are based on a percentage and up to 15 percent of your debt may be added to your account. The collection agency may also report your delinquent debts to a credit bureau.
You may be contacted by us or our designated collection agency using any numbers you have provided to us. Those methods may include pre-recorded voice or text messages regarding any outstanding student obligations.
If your account is sent to collection, you may be contacted by one or more of the agencies working with JCCC.
|Collections Agencies Authorized for Unpaid Student Accounts|
|Credit World Services Inc.
6000 Martway St
Mission, Kansas 66202
|Enterprise Recovery Systems Inc. (ERS)
840 S. Frontage Rd.
Woodridge, Illinois 60517
|Kansas Setoff Program
PO Box 2713
Topeka, Kansas 66601-2713
380 Main St.
Salem, New Hampshire 03079