Holds & Delinquent Accounts

Holds & Delinquent Accounts

Student Business Services is committed to helping you resolve your delinquent balance. If your account becomes delinquent, contact our office immediately at (281)283-2170 so we can discuss your options.

All charges due to the university must be paid in full by the payment due date published each semester. If the student’s account is not paid by the due date, a past due balance hold (delinquent hold) will be placed and further collection efforts will be made to collect the amount owed. The outstanding debt can include tuition, required fees, fines and fees and related to programs, services, and courses, in addition to any other amounts related to enrollment at University of Houston-Clear Lake.  Students whose accounts are delinquent will not be permitted to register for the next term or receive transcripts or diplomas. University of Houston-Clear Lake may require payment of a delinquent account to be in the form of certified funds, such as cash, money order, credit card or cashier’s check.

Collections Process

The student accounts receivable process begins when charges are posted to their student account. If the account is sent to a collection agency, additional fees will be added to the original balance due. In addition, a delinquency report may be filed with a credit bureau.


  • Student Business Services

    Phone: 281-283-2170
    Fax: 281-283-2174
    Email: sbs@uhcl.edu

    Student Services Classroom Building, 1.103
    2700 Bay Area Blvd, Box 106
    Houston, TX 77058-1002

    Office hours:
    Monday - Friday, 8 a.m. - 5 p.m.


    Pearland Location:

    Phone: 281-212-1675
    Fax: 281-212-1677
    Email: sbs@uhcl.edu

    Pearland Campus, Room 150
    1200 Pearland Parkway, Pearland, Texas 77581

    Student Business Services-Pearland will be serving our students virtually. Please contact us at 281-283-2170 option 2 or sbs@uhcl.edu