Billing
Students may
charge library services (interlibrary loan, document delivery, requested
searches) and fines to a personal account automatically set up for their
convenience.
Other authorized
borrowers and departments may also set up accounts. Authorization to
charge to departmental accounts is at the discretion of the department.
Bills are sent monthly.
Payment of bills is required within 30 days.
Concerns or
questions about bills are required within 30 days.
Accounts in excess
of $25 are closed and must be paid in full in order for the account to
be re-established.
Accounts unpaid
after ninety days result in the loss of all library privileges.
Contact the
Billing Assistant with questions at (757) 446-5848. |
