If you opted to make tuition payments on an installment plan, tuition payments are due in advance of participation. The schedule for initial payment and auto draft installments are, as follows:
Fall Term (August-December)
Winter/Spring Term (January-May
Summer Term
If you enroll after a term is already under way, we will prorate the first invoice to reflect the missed time and to position the account to sync with the installment schedule. Please note: this means there are sometimes two invoices due in a relatively short period of time.
All payments are non-refundable and non-transferable unless approved by an authorized CMC Atlanta Director. To request a refund, email This email address is being protected from spambots. You need JavaScript enabled to view it.
Payment methods. Tuition is paid in full by term (August-December or January-May) or via monthly installments in advance. Term payments or remainder of term payments (for those who join after a term has started) can be paid by check or credit card. Installments must be paid via auto draft of debit or credit card.
Please note: term checks should be made out to CMC Atlanta and hand delivered. Please do not mail checks. Have you tried to get a check in the mail lately? It's simply too risky and causes too many delays in payment.
All credit card payments include a fee of 3.5% to help cover the card fees and the administrative work to process monthly installments.
If you are making credit card payments and have not set up your auto debit, please call (404) 614-0466