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Accounts Receivable
 

Services student accounts through the processes of invoicing and collection, system maintenance and other related services. 
 

Process:

We would like to take this opportunity to explain our billing and collection process.  Three invoices will be mailed to the billing address currently on file with the college. It is your responsibility to ensure this address is correct. When the account is 90 days without payment and the third invoice is mailed, the account will be forwarded to a collection agency for further collection efforts. The college may add any and all collection cost to your account balance. All communication after this time will be with the collection agency. Account balances that are not collected through agency efforts will be submitted to the South Carolina Department of Revenue. South Carolina Department of Revenue will withhold the amount due to Midlands Technical College, plus a $25.00 administrative fee from your tax refund. If your refundable amount is not sufficient to cover the entire balance owed to the college, South Carolina Department of Revenue may also garnish wages. We will resubmit the account balance each year thereafter until the full balance is satisfied.

Who to Contact: