Strategic Partner Program - VNA

Strategic Partner Program
VNA of Greater Lowell

Tuition and Billing

2011-2012 Tuition

Type of Payments

  • Online payments available from CHECKING or SAVINGS accounts through 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 Mon, Tues, Wed & Fri 9 a.m. - 5 p.m., Thurs 9 a.m. -7 p.m.) We accept cash, check and MC, Visa & Discover credit 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 Policies and Procedures Under the VNA Tuition Reimbursement Plan

Scholarship Program

Tuition and fees will be billed directly to the VNA of Greater Lowell, Inc. for those students enrolled under the VNA’s Scholarship Program. Payment will be due within 60 days of receipt of invoices. The University’s refund policy for a student dropping a course will apply in all conditions. Reimbursement will be made directly to the VNA. The University will not refund tuition to the VNA for students who do not meet the VNA’s expected grade requirements for tuition reimbursement. At the time of registration, students enrolled under this program must identify themselves as such to the University Business Office.

Tuition Reimbursement Program

Students enrolled under the VNA’s Tuition Reimbursement Program will be billed directly for all tuition and fees.  Rivier’s Business Office must receive payment-in-full at least one week (7 days) prior to the start of class OR arrangements must be made at least one week (7 days) prior to the start of class with the Business Office for a deferred payment plan.

To qualify for the Strategic Partner discount as defined in the contract, employees must provide proof of employment to the University at the time of registering for courses. Such proof can be in the form of a faxed copy of their employee ID faxed to the University Business Office at 603-897-8814.

Unless otherwise noted in this agreement, all billing and payment policies and procedures as stated on the Rivier website at the following links are to be followed:

Business Office

All questions related to Billing should be referred to the Bursar at 603-897-8220.