We offer the option of paying your tuition by making payments throughout the program. If you are you want to make more than two payments, an administrative fee of $150.00 will added to your tuition balance. Payment plans may be customized to meet your budget: you determine the amount of each payment; make one payment per month or make several lump sum payments throughout the program. However, all tuition must be paid in full by November 1, 2020, and all payments must be received on the first of the month. Begin tuition payments as soon as you register for the program or make your first payment on March 1, 2020.

Payment Plan Due Dates: All payments are due on first of the month. We accept payment by check, money order, credit or card debit (Visa, MasterCard, Discover or American Express). If paying by credit or debit card, your payments will be automatically processed on the first of the month. If you choose to pay by check or money order, your payment must be received by the first of the month, and you also need to provide us with your credit or debit card number in the event that your check does not arrive by the first of the month. If this happens, the payment amount due will be charged to your card. Payments will not be accepted on any other dates or at class weekends.

To Apply for a Payment Plan: Please include your proposed payment plan when you register using the program application. After we review your payment proposal, we’ll be in touch to confirm or negotiate any changes, if needed. Once we approve your proposal, we’ll send you a legally binding promissory note that outlines the payment plan. Your payment plan is activated when we receive your signed promissory note. If for some reason we are unable to accept your proposal, and you will be unable to attend as a result, we’ll immediately refund your deposit.


IMPORTANT: A payment plan agreement with BotanoLogos School for Herbal Studies is a legally binding document that requires your signature on a promissory note outlining the terms of your payment agreement with us. In the unfortunate event that you are not able to complete the program for any reason, the terms of your payment plan remain in effect and payments must continue to be made until the terms of the agreement are fulfilled. Failure to keep the terms of your payment agreement will result in your account being turned over for collection.

Questions about Payment Plans? Send us an email.