• Complete the Dining Membership Contract.
• Complete the Dining Services Deferment Agreement Form. Take the Counselor Form to the Financial Aid Office. Have your Financial Aid Counselor fill out and sign form.
• Turn in ALL documents, along with the Deferment Deposit ($475) to the Dining Services Office (in person Dining Services Office SRC 109 or by Fax with credit card to 407-823-0053).
• Pay off the remaining balance of your Fall Dining Membership by April 1, 2010.

There is a $25 non-refundable fee that must be paid at time of sign up. By choosing this payment plan, you agree to maintain a credit line adequate to cover such charges on the dates noted above. If you default on this obligation, your account will be assessed a $25 fee (per attempted transaction) and may be turned over to a collection agency and/or a credit reporting agency.
$25 non-refundable and the $450 deposit required with your signed agreement totals an amount of $475.

NOTE: Dining Services DOES NOT have access to student accounts. Student are responsible for making balance payments once they receive their aid by due dates.