Payment Plan test

Payment Plan

  • This plan is required for any member owing $200 or more. It must be approved by the Finance Committee and submitted no later than the 15th of the month in which the debt rises to $200 or over, or the 6th to avoid late fees. Without this step eviction proceedings may begin. 

    See ICC Standing Rules Section 3 Chapter 15 for further details.

    I understand that if I miss a payment, I will be fined $20 and eviction proceedings will be started against me.

    To stop the eviction process at this point, the outstanding balance due must be paid in full.

    I also understand that I will be charged for any costs arising out of the eviction process, including attorney fees, office fees and court costs.

    This amount must include ALL charges from the months covered by this plan. 50% of the total must be paid in 4 weeks, and 100% must be paid in 8 weeks. All payment plans must be paid in full by the end of the contract period.

    All decisions will be made by the Finance Committee. All recipients will be notified by email shortly thereafter. All questions may be directed to the Finance Committee

  • MM slash DD slash YYYY
  • ICC Debt

  • What charges do you currently owe as of the date of this submission? 

  • I agree to pay the Inter-Cooperative Council the amount of outstanding charges calculated above. 

  • Income

  • In order to be approved for a payment plan, the member must demonstrate their source(s) of monies to cover the necessary debt in accordance with the payment schedule below. You can click the plus sign at the right of the text box to add additional sources of income. 

    Source of IncomeDate AvailableAmount Available 
  • Acceptable types of documentation include: Documents from Financial Aid Office, paystubs, etc.

    Drop files here or
    Max. file size: 512 MB.
    • Repayment Schedule

    • Most folks list out 4-5 replayment dates. You can click the plus sign at the right of the text box to add more replayment dates.

      Date DueAmount Due