There are multiple ways to make payments on your son or daughter’s travel abroad program: by check, money order, or credit card. The initial deposit must be made by check or money order; all subsequent payments can be made online with a credit card, by check or by money order. Parents are welcome to make monthly payments, as long as the minimum amount due is paid by each deadline.
Payment by Check or Money Order
Personal, business and school checks and money orders must be made out to ISE, and should include your son or daughter’s name, school and the
country to which she/he is traveling in the memo portion. Please postmark your payment by the published deadline and address it to:
ISE: 129 North 2nd St., Suite 102, Minneapolis, MN 55401
Payment by Credit Card
The login credentials for making online payments are communicated in the “Acceptance Letter” parents receive after registration. Early Bird enrollees receive this information in July; students who enroll in the fall receive this information in November.
Payment Deadlines and Late Fees
The payment schedule and late fees are illustrated in the Terms & Conditions that accompany the Student Application, and in the Acceptance Letter you receive from ISE. ISE only sends one bill for the final balance; please keep the payment schedule handy to refer to throughout the year. We do send payment reminders by email and postcard, so it’s vital that we have your current contact information.
For questions regarding payments, please contact ISE’s Registration Department:
Registrar, Courtney Faragher: email@example.com | 800.892.0022 x 281
Enrollment & Billing Specialist, Julia Babb: firstname.lastname@example.org | 800.892.0022 x 283