For Continuing Studies Students

A Deferred Payment Agreement (Fall 2009) should be filled out completely according to the amount of hours taken. The first payment is half of the total charge, then the second and third payments are each one-fourth of the total charge. The deferred payment processing fee must included with the total charge.

Your first payment must be enclosed with the signed contract in order for the agreement to be valid.

You should print off two copies, one to be sent in to us, and one for your own records.

Send the signed contract with the first payment to:

Drury University
Business Office
900 N. Benton Avenue
Springfield, MO 65802
Phone: 417-873-7342