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VA students will not be required to apply for this refund; it will be made when the school becomes aware of the individual's failure to enter the course, withdrawal or other discontinuance there from. Reimbursement to Veterans and Eligible Persons For information or for resolution of specific payment problems, the veteran should call the DVA nationwide toll free number at 1-800-827-1000. Delinquent Tuition Collection Policy It is the responsibility of the student account holder (a) to provide Airstreams Renewables, Inc. with a current address and phone number and (b) to contact the Finance Office if he or she will have difficulty meeting any payment deadlines. The student account holder is responsible for all interest, fines, penalties, and collection costs associated with a past due or delinquent student account. The student account holder is responsible for the amount owed, even if the student no longer receives bills from Airstreams Renewables, Inc. If a student fails to make payment to a monthly payment plan in accordance to the agreement, the account will be determined to be delinquent. Once the account is determined to be delinquent, Airstreams Renewables Inc., Finance Department will send a formal letter to request payment and remind the student that failure to make payment will result in the account being sent to an outside collection agency. The student may lose access to services related to their certificates including access to: additional course registration, transcripts, graduation, and certificates. If the student fails to respond within 30 days, the account will be sent to an outside collection agency. Students Using U.S. Department of Veterans Affairs (VA) Benefits In accordance with Title 38 US Code 3679 subsection (e), this school adopts the following additional provisions for any students using U.S. Department of Veterans Affairs (VA) Post 9/11 G.I. Benefits (Ch. 33) or Vocational Rehabilitation and Employment (Ch. 31) benefits, while payment to the institution is pending from the VA. This school will not: • Prevent the student's enrollment • Assess a late penalty fee Require student secure alternative or additional funding Deny their access to any resources (access to classes, libraries, or other institutional facilities) available to other students who have satisfied their tuition and fee bills to the institution. Credit Evaluation Policy Airstreams will review any student's previous education and training from another institution only if that institution is accredited by an agency recognized by either the U.S. Department of Education or the Council for Higher Education Accreditation for evaluation of transfer credit. Students utilizing their VA education benefits must provide all transcripts and Airstreams will evaluate and provide the student with an evaluation. Transcripts, course descriptions, course outlines, syllabi, and/or certifications must be provided to Airstreams to be evaluated and credit will be granted as appropriate, up to a maximum of 50% of a course. Any course/training submitted for evaluation must have been passed with at least a C/70%. Courses/certifications that will be considered are any that can be verified as offering the same wind and communication tower specific content and rigor as ARI courses. Because of the nature of our accelerated training, transferability of credit is extremely limited. Course fees will be adjusted accordingly (approximately $300 per day of training for which transfer credit is accepted). Airstreams does not give credit for experiential learning. Please contact the Funding Advisor to request credit evaluation. There is no fee for reviewing or granting Document: TRN-SCHOOLCATALOGTEH2O22-2023-1.4 33 AIRSTREAMS Revision:1.4 �' $ Release Date: June 14, 2023 All Rights Reserved