Students will be emailed the current semester’s invoice at least 45 days prior to the beginning of each new semester. It is the student’s responsibility to contact the Bursar email@example.com to receive additional invoices if misplaced or lost.
Tuition Payment Policy
It is the student’s responsibility to have tuition payments made by the due date on the invoice, most often the deadline is 3-5 days before Orientation of that Semester. Tuition is due in full at that time, or can be on an automatic monthly payment plan by filling out a credit card contract. Insufficient funds by way of returned check will be assessed a $35.00 returned check fee. Tuition that is late will be assessed a $200.00 late fee. The student will not be allowed to begin class until tuition is paid in full or on a payment contract. Payment can be made by way of Check, Credit Card, or Wire Transfer. Payments should be addressed to Avalon University and should be sent to the Ohio Admissions office atAvalon University School of Medicine
212 Churchill-Hubbard Rd., Suite B
Youngstown, OH 44505
Clinical Program Fees
Fees for the Clinical Medicine Program must be paid in full prior to graduation. Students who have not paid in full will not be approved to be scheduled for rotation or participate in Graduation or receive their diploma or transcripts.