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Tuition payments are arranged to fit the need of the individual student and are subject to approval by the Director of the School. All fees and tuition must be paid before the student begins an internship or externship.

Prior credit will not be granted for schooling at another institution.

DENTAL ASSISTING PROGRAM (Maximum time length to complete program is 4 months)

Basic Online/Clinical Lab Program:

Tuition & Fees: Tuition ........................................... 1,400.00

Books, Insurance, Fees ................. 295.00

Lab Fees, Scrubs & Supplies ........ 300.00

Total ........................................... $1,995.00

The home study/online portion of the program is $1695 and the Lab Classes are $300. If a student would like to just do the home study/online portion, only the $1695 is required.

Clinic Internship: After the Basic Program is complete, students may choose to attend a Clinic Internship at the VIP Dream Smiles dental offi ce for a 2-week period (60 clock hours) scheduled during the regular hours that the dental office is open for $1,000.00.

A student may select one of the following methods to pay tuition and fees.

1. Cash option – Pay cash or check.

2. Credit Card (credit card payments are subject to a 3% fee)

3. Care Credit Financing Arrangements may be available through the Financial Counselor. (see attached application.)

REFUND POLICY (For Both Withdrawn and Dismissed Students) Termination Date. Th e termination date for refund computation purposes is the last date of the lab attendance by the student, the last date student used internet site, or used homestudy materials, whichever is last. (a) A three-business-day cooling-off period, commencing with the day an enrollment agreement with the applicant is signed or an initial deposit or payment toward tuition and fees is made, until midnight of the third business day following such date or from the date that the student first visits the institution, whichever is later, during which time the contract may be rescinded and all monies paid refunded, except class materials which have been used by the student.

Evidence of personal appearance at the institution or deposit of a written statement of withdrawal for delivery by mail or other means shall be deemed as meeting their terms of the cooling-off period. (b) After the three-business-day cooling-off period or after a student enrolled has submitted usable materials, the withdrawn or dismissed student shall be refunded, within thirty days of his/her discontinuing, a percentage of all tuition paid over and above a nonrefundable registration fee not to exceed $200.00 or an alternative amount that the institution can demonstrate to have been expended in undertaking that particular student’s instruction.

The program is expected to be completed within two months of the start date, but the student is allowed up to four months to complete the program. Th e balance due the student, over and above the nonrefundable registration fee will be calculated using the following schedule:

Date of withdrawal as a percent of the enrollment period of 2 months:

Within 1st month: 25%

Within 2nd Month: 50%

After 2 months: 50%

Portion of tuition and fees obligated and paid that are eligible to be retained by the institution:

Within 1st month: 30%

Within 2nd Month: 75%

After 2 months: 100%

The calculated refund will first be paid to the provider of Financial Aid, then to the Scholarship Provider, and then to the Student. Any monies not paid by the student, will not be refunded to the student.

Download Catalog Containing Additional Information