In anticipation of the winter weather arriving tomorrow, Rivier University will be closed on Wednesday, November 26th. All offices will be closed and classes are cancelled. Check the Rivier website for complete information. Please travel safely for holiday break.

Business Office

Welcome

LOCATION: Adrienne Hall, first floor
PHONE: (603) 897-8488
FAX: (603) 897-8814
EMAIL: busoffice@rivier.edu  

HOURS OF OPERATION: Monday through Friday 8:30 a.m. to 5:00 p.m.

Credit Card Service Fee Coming January 1, 2015

Rivier is committed to providing students and their families a range of options for paying their educational expenses. The credit card payment method has become prohibitively expensive because of the fees charged by credit card companies to Rivier for credit card transaction processing. This expense is paid by the University tuition revenues and reduces the tuition dollars available for academic programs and services for all students. Therefore, beginning in January 1, 2015, a service fee on credit card/debit card transactions in the amount of 2.75% of the credit card/debit card payment will be charged. We apologize for any inconvenience this may cause.

You can avoid paying the 2.75% service fee by paying online with an e-check, an electronic debit to your checking or savings account. You may also mail a check to Rivier University, Business Office, 420 S. Main Street, Nashua, NH 03060 or bring a check to the Business Office, first floor Adrienne Hall. Please always include your Rivier student ID number on the check.

For more information about the credit card service fee click here.

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Type of Payment

  • Online payments available from CHECKING or SAVINGS at Pay Online 
  • Mail check payments to Rivier University, Attn: Business Office, 420 South Main Street, Nashua, NH 03060
  • Pay in person at the Business Office located in Adrienne Hall (office hours are Monday-Friday, 8:30 a.m. - 5:00 p.m.). We accept MC, Visa, and Discover cards.
  • Phone in a credit card payment (MC, Visa or Discover) to 603-897-8214 if last name starts with A-G or 603-897-8675 if last name begins with H-R or 603-897-8488 if last name begins with S-Z. If those numbers are busy, please call 603-897-8220.

Payment Methods and Bill Due Dates

Click here for detailed cost information 

Payment for Summer

Payment due 1 week prior to start of term or upon registration.

  • Term 1
  • Summer Long
  • Term 2

Payment for Fall

  • Undergraduate Day students - Payment due Aug. 1 or upon registration if after due date.
  • Evening/Graduate/Doctoral students - Payment due 1 week prior to start of term or upon registration.
    • 8 week - Term 1
    • 14 week - Long
    • 8 week - Term 2 
     

Payment for Spring

  • Undergraduate Day students - Payment due Dec. 10 or upon registration if after due date.
  • Evening/Graduate/Doctoral students - Payment due 1 week prior to start of term or upon registration.
    • 8 week - Term 1
    • 14 week - Long
    • 8 week - Term 2

       If you have not made full payment or arrangements for a payment plan with the Business Office by the due date, you may be assessed a late payment penalty of $50.  
      
 

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