Bloom Academy Enrollment Payment Agreement
This Enrollment Payment Agreement (“Agreement”) sets forth the financial terms and conditions governing the Student’s enrollment in programs, courses, training, instruction, and related educational services offered by Bloom Academy, a private educational institution located in the State of Florida.
By enrolling in Bloom Academy and submitting payment information, the Student agrees to comply with the payment obligations described in this Agreement. If the Student is under eighteen (18) years of age, the parent or legal guardian accepting this Agreement shall be jointly responsible for all payment obligations.
1. Purpose of Agreement
The purpose of this Agreement is to establish the Student’s financial responsibility for tuition, fees, and any other charges related to enrollment in a Bloom Academy program.
2. Tuition and Fees
The Student agrees to pay all tuition, registration fees, administrative fees, licensing-related fees, installment payments, and any other charges associated with the selected program.
The total amount owed, payment schedule, and due dates shall be determined by Bloom Academy and communicated to the Student at the time of enrollment or through the applicable payment plan.
3. Payment Obligation
The Student agrees to make all payments on time according to the payment terms established by Bloom Academy. Timely payment is a required condition for enrollment, continued participation, and access to academic and administrative services.
4. Failure to Pay
If the Student fails to make any payment when due, Bloom Academy may, at its sole discretion and to the extent permitted by law:
suspend or deny access to classes, instruction, online platforms, practical training, examinations, and other educational services;
place the Student’s account on hold until the account becomes current;
refuse to continue providing educational services while the account remains delinquent;
refuse to process or submit licensing, certification, completion, graduation, transcript, or related administrative requests until all outstanding balances have been paid in full.
The Student understands and agrees that Bloom Academy is not obligated to continue providing services during any period of nonpayment.
5. Default
The Student shall be considered in default under this Agreement if:
any required payment is not made by its due date;
any payment is returned, declined, reversed, or dishonored;
the Student withdraws, abandons, or stops attending while still owing money to Bloom Academy;
the Student fails to comply with any financial obligation established by Bloom Academy.
Upon default, Bloom Academy may declare the entire unpaid balance immediately due and payable, subject to applicable law.
6. Collection Efforts
If the Student fails to pay any outstanding balance, Bloom Academy may pursue lawful collection efforts to recover the debt. Such efforts may include internal collection activity, referral of the account to a collection agency, attorney, or other authorized recovery service, and the use of any other lawful remedies available.
The Student understands that failure to pay may result in additional collection actions through the appropriate channels necessary to recover the debt.
7. Credit Reporting
To the extent permitted by law, Bloom Academy may report or cause accurate information regarding the delinquent account to be furnished to the appropriate credit reporting agencies, collection agencies, or other authorized entities for purposes of debt recovery.
The Student understands that nonpayment or delinquency may negatively affect the Student’s credit history or financial standing.
8. Costs of Collection
To the extent permitted by law, the Student agrees to be responsible for reasonable collection costs, administrative recovery fees, attorney’s fees, court costs, and any other expenses incurred by Bloom Academy in collecting unpaid amounts.
9. Returned or Failed Payments
Any payment that is returned, rejected, reversed, or declined may be subject to an additional returned payment fee, in addition to the outstanding balance owed.
10. Educational Services Conditioned on Account Status
The Student understands that continued enrollment, participation in academic activities, access to institutional resources, and processing of academic or licensing-related documents are conditioned upon the Student remaining financially current with Bloom Academy.
11. Withdrawal or Non-Attendance
If the Student withdraws, stops attending, or is dismissed from the program, the Student remains responsible for all charges incurred and any outstanding balance owed under Bloom Academy’s policies and payment terms.
12. No Guarantee of Licensure or Employment
Payment to Bloom Academy does not guarantee licensure, certification, examination approval, employment, or any specific academic or professional outcome. Licensing and credentialing decisions may be controlled by third-party boards, agencies, or regulatory authorities.
13. Contact Information and Payment Notices
The Student agrees to provide accurate and current contact information, including address, phone number, email address, and billing information, and to update Bloom Academy promptly in the event of any changes. Bloom Academy may use this information to send payment reminders, account notices, and collection-related communications.
14. Governing Law
This Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida.
15. Acknowledgment
By accepting this Agreement, the Student acknowledges that they have read, understood, and agreed to the terms and conditions stated herein, including the obligation to pay Bloom Academy in full and the consequences of nonpayment.