Fees

Deposit Policy

Accepted applicants are required to make a $1000 deposit by June 1 to secure their seat in the program. This deposit is non-refundable and is applied to the second payment for the program which is due in January.

Refund Policy

A student who withdraws from the program will be refunded based on the following schedule:

• Up to September 30/January 31: 50 per cent refund (deposit not refunded first half of program)
• Up to October 15/February 15: 25 per cent refund (deposit not refunded first half of program)
• After October 15/February 15: no refund (deposit not refunded first half of program)

Should the student withdraw during the 2nd half of the program, the deposit will be applied to any outstanding balance.

Payment Plans

Payment for each semester is due in full at check-in in September and January unless an alternate payment plan has been established. A payment agreement will be required after the confirmation deposit is paid—one of the payment plans below can be selected. To ensure prompt payments on due dates, students can set up pre-authorized payments. Providing banking information for pre-authorized debit, credit card information, or post-dated cheques allows fees to be paid on schedule with little effort.
 

2 Payments

Full semester fees are due on the first day of each semester (registration day in September and the first day of class in January).

4 Payments

Half the semester fees are due on the first day of the semester and the second half are due at the end of the following month. There is no payment plan fee, and interest will only be charged on overdue accounts.

• Fall semester dates: registration day, October 15
• Winter semester dates: first day of class, February 15

Personal payment plan

A personal plan may be made between the student and the Student Finance office. Approval for such plans will be granted by the Student Financial Adviser after receiving the payment agreement and prior to Registration Day. A $50 payment plan fee will be assessed each semester. Plans may not extend past the last day of class each semester. Please note: personal payment plans are at the discretion of the Student Financial Adviser.

Payment Methods

Payment can be made to Briercrest College and Seminary for the Kaléo program by credit card, pre-authorized debit, cheque, bill payment, e-transfer, wire transfer, or bank transfer. For full details, please click here.

Student Loans

You can apply for a student loan to help pay for tuition, books, room and board, and personal expenses. If you are eligible, Canada Student Loans are the best kind, as they do not charge interest during your education. Contact the Student Finance office if you need further help understanding how to apply for loans.

Student loans must be approved by September 30/January 30. If the student loan is not confirmed by these dates, the student must enter the 4 Payments plan.