We know that financing your education is key concern for you. King College offers several methods of paying your tuition bill. Please read below to learn more about these options:
King College Nelnet Business Solutions (NBS) Tuition Management Payment Plan
To help meet educational expenses, King College offers the NBS Tuition Management Payment Plan as a convenient budget plan.
- There are no interest or finance charges assessed, and there is no credit check.
- The cost to budget your interest-free monthly payment plan is a $25 per semester nonrefundable NBS Enrollment Fee.
- You may budget your tuition and fees, less any awarded financial aid, either by ACH or by credit card.
- Payments will be drafted on the 5th of each month.
- NBS Tuition Management accepts Visa, Master Card, Discover, and American Express.
Click here to set up or manage your account.
Financial Aid
Based on guidelines established by the United States Congress, the information you provide on the Free Application for Federal Student Aid (FAFSA) will determine the amount your family is expected to contribute toward the cost of your education. The financial aid you are then eligible for is determined by the following formula:
College Cost – Your Family Contribution = Financial Need
The family contribution remains the same regardless of the cost of the college.
At King College, we try to meet most of your financial need with various sources of financial aid.
Click here for more Information and to apply for financial aid.
Tuition Reimbursement
For students that receive full (100%) tuition reimbursement after course completion, a copy of the company payment policy and verification by your supervisor on company letterhead that you qualify for this benefit will be accepted in lieu of the $100 enrollment deposit.
For all students who receive some form of tuition reimbursement benefit from their companies, you must:
- Sign a promissory note to pay for each course within 21 days of completion of each course.
- A new reimbursement form must be completed and returned to the Business Office each semester upon receipt of the bill.
- This form is included in your pre-billing statement.