A $4,400.00 Deposit secures a seat in the Surgical Technology Program. Payments must be completed in accordance with the following approved payment plan.
Monthly payment plans may be approved as follows:
Degree Program (no General Education) = $29,800.00. Eight (8) payments of $2,800.00 and one (1) payment of $3,000.00 must be received on or before the 15th day of EACH month until the balance is paid in full.
Degree Program (with General Education) = $33,100.00. Twelve (12) payments of $2,200.00 and one (1) payment of $2,300.00 must be received on or before the 15th day of EACH month until the balance is paid in full.
Surgical Technology students on approved payment plans must make timely payments and agree to the following terms, as outlined in the Payment Plan Policy.
Late Payment Policy and Fees
Each late payment is subject to a $100.00 Late Fee.
Late payments will result in students being pulled from class, Externship, or being restricted from taking the final and receiving an absence (please see the Attendance Policy for allowed absences). If you do not make a payment during your Externship, you will be pulled from your clinical site. Communication is key!
Failed Term/Class Policy
- If you fail a term, a $4,500.00 Repeat Fee will apply. (You get one failed term for Surgical Technology)
- No extensions are given for Surgical Technology; you will have to repeat the term.
- Bounced checks or a declined payment are subject to a $35.00 Fee.
Failure to Pay Policy
The purpose of this policy is to define a student’s failure to pay all fees or charges to the student’s account and outline potential consequences for such action.
By registering for the SVSTI Surgical Technology Program, students agree to be financially responsible for their account balance and any applicable fees, including, but not limited to, tuition, textbooks, and miscellaneous charges.
Failure to comply with SVSTI's payment policies may result in further collection activity by an outside collection agency or attorney. When this action occurs, students are responsible for paying all collection expenses, which may exceed 50% of the original balance owed. Although every effort is made to contact a student prior to submitting the account to a collection agency, SVSTI reserves the right to submit a student’s account for collection at any time if the student fails to remit the personal payment portion of the account balance.