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Methods of Student Payment


Tuition fees may be paid in Cash, Cashier’s Check, Personal Check  and Money Order to:


Avid CNA School

67 S. Sutton Rd.

Streamwood, IL 60107

Tel: 630 855 3977

Fax: 630 855 8453




Personal Check

Personal Check maybe accepted subject to overdraft fee.


Payments by mail are but the school will not be responsible for late or lost mail.  Please allow enough time when mailing checks because all payments are expected to be received by the designated due date. A $35 returned check fee due to insufficient funds will be charged for each returned check. Returned checks and subsequent fees must be satisfied with cash, money order or cashier's check only. Students with returned checks will no longer be allowed to present checks for future payment of fees.



Payment for tuition and fees may be made on the day of the registration and must be paid by the date published in the Enrollment Agreement for each semester.


Non Payment

Students who do not pay tuition and fees by the payment deadlines and have not made any payment arrangements may be dropped from all their courses. Students needing financial assistance should make arrangement with the Program Coordinator at least two weeks before the Final Exam. 

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