Payment Plans

Fall 2013 registration is considered completed once a student has registered for a course(s). If a student chooses not to attend NMSU Carlsbad for a term, they must officially withdraw from NMSU Carlsbad for that specific term. Students with a previous semester balance may have their courses for the next semester cancelled if they have not made payment arrangements for previous terms debts with the Business Office by the end of the current semester.

Payments can be made by:

  • Mail – to NMSU Carlsbad Business Office – 1500 University Drive, Carlsbad, NM 88220.
  • Web – by visiting http://pay.nmsu.edu.
  • Phone – by calling (575) 234-9217 or 234-9219.
  • In person – by visiting the cashier offices located in the Business Office.

Notice to enrolled students: Effective Summer 2011, billing statements will be e-mailed to your secure nmsu.edu e-mail account. At that time, paper billing statements will no longer be mailed via the US Postal Service.

Should you have questions about our new billing process, please contact University Accounts Receivable at (575) 646-4911 or uar@nmsu.edu.

Payment Plans

By enrolling in classes at NMSU, a student makes a financial commitment to pay the tuition and fee charges associated with that enrollment. The enrollment action constitutes a financial obligation between the student and NMSU that all proceeds of this agreement will be used for educational purposes and constitute an educational loan pursuant to 11 U.S.C. § 523(a) (8).

Students withdrawing after the stated refund dates remain liable for full tuition and fee charges. Collection costs incurred in the event of delinquency shall be at the expense of the borrower. Although the University accepts payment via student financial aid and third party sponsorship, the responsibility for payment remains with the student. If financial aid is not granted or if third party sponsors do not pay within a reasonable period, the student will be required to pay the full amount due.

Summer 2014 Payment Plan

Payments are due on the 15th of each month. The following non-refundable payment plan fees apply:

  • $10 – assessed to accounts not paid in full by June 15, 2014
  • $10 – assessed to accounts not paid in full by July 15, 2014

Fall 2014 Payment Plan

Payments are due on the 15th of each month. The following non-refundable payment plan fees apply:

  • $10 – assessed to accounts not paid in full by September 15, 2014
  • $10 – assessed to accounts not paid in full by October15, 2014
  • $10 – assessed to accounts not paid in full by November 15, 2014
  • $10 – assessed to accounts not paid in full by December 15, 2014