Summary
It can happen that students do not meet their financial obligations on time. In the event of payment arrears, Fontys ICT applies the policy as laid down throughout Fontys.

In the event of payment arrears, Fontys ICT applies the policy as established throughout Fontys. The exact arrangement Payment arrears is described on the Fontys portal. In summary, the arrangement is as follows:

A student in arrears of payment receives two weeks in between, one after the other:

1. a reminder;
2. a second reminder, his account will be blocked;
3. a final reminder, in which case his enrolment will also be terminated.

The Student Tuition Administration takes care of the bi-weekly reminder cycle. In addition, the Student Desk mails students with customized emails depending on the stage of payment arrears of the particular student. The Student Desk monitors the payments and in some cases the Student Desk has personal contacts with the students.

Once a student has been deregistered due to payment arrears (defaulter), he must first pay his arrears and then make an interim request for enrolment in order to continue his studies. This is only allowed once per academic year; In the event of a subsequent deregistration due to payment arrears, only regular inflow will be possible.