Questions regarding invoices and payments should be directed to Debora Chlad, Billing Coordinator. If your question is time-sensitive, you may also contact ACM’s U.S. Office with your inquiry.
Payment deadlines are as follows:
Term | Deadline |
Fall Semester | July 30 |
January Term | December 15 |
Spring Semester | December 20 |
Summer Term | May 5 |
Credit Cards
Credit card payments can be made through IAU's secure payment portal. IAU accepts Visa, MasterCard, Discover, and American Express. ACM assesses a service fee equal to 2% for all payments made using a credit or debit card. Users may avoid this fee by paying via E-Check using the information below.
Students may make payments and deposits via their online portal. For more information on how to log in and make a payment, please consult our video instructions.
Payments made on the portal should be clearly marked with the student's name in the description section.
Checks
Checks must be clearly marked with the student's name and ACM program listed in the memo section of the check. A $35 fee will be added to invoices if a check is returned due to insufficient funds. Please send checks by mail through the U.S. Postal Service, UPS, FedEx or DHL.
When paying by check, please mail to:
The American College of the Mediterranean
409 Camino del Rio South
Suite #200
San Diego CA 92108
Students on Financial Aid
ACM Scholarships & Financial Aid - Students who received scholarships and/or work-study awards through ACM will find these amounts applied on their final invoice.
Private Student Loans - For those students who applied and received private student loans, please forward a copy of your loan approval letter to admissions@acmfrance.org so that it may be noted on your ACM account.
1098-T Forms
ACM-IAU does not issue 1098-T forms. For students who pay ACM-IAU directly, they or their parents are recommended to seek professional tax advice as to whether such payments would be eligible given that the home campus applies the credits toward a degree. While ACM-IAU cannot provide any tax advice, the billing department can furnish a zero-balance account statement.