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Tuition Payment Options

Debit or Credit Card

Credit or debit card payments may be made online through  or by visiting or contacting our Business Office. ÌÇÐÄÔ­´´ accepts VISA, MasterCard, and Discover.

Cash or Check

The College accepts cash and check payments at the Business Office. Checks may also be mailed to the Business Office.

Please make checks payable to Florence-Darlington Technical College and send to:

Florence-Darlington Technical College
Attn:  Business Office
P.O. Box 100548
Florence, SC 29502

Returned Checks

All returned checks will have a $30.00 return check fee added to the student account.  Any returned checks not paid within the specified 10-day time period will be turned over to the authorities for legal action. Payments are due in full. No partial payments will be accepted.

Payment Plan

ÌÇÐÄÔ­´´ students can set up a payment plan to help manage tuition payments. To set up a payment plan online students should visit or they can visit our Business Office to receive in-person assistance.

The payment plan balance is payable in two equal payments on dates determined according to the academic calendar and included in the contract by the Business Office. There is a $30.00 non-refundable handling fee to set up the payment plan.

A $25.00 late fee will be applied for each payment not received by the due date listed on the payment plan agreement signed by the student. The student's account will be frozen for any further activity until the account is brought current and any future registrations will be cancelled and all transcripts will be held.

PAYMENT PLAN DUE DATES

10 Week – 8 Week – First 4 Week – Second 4 Week

1^st Payment Plan: Monday, June 15, 2026
2^nd Payment Plan: Wednesday, July 15, 2026

Summer 2026 tuition is due May 11, 2026.  Beginning April 25th until June 8th payment plans may be set up.

Financial Aid

We strongly encourage all students to contact Financial Aid at the beginning of your application process as any aid you receive may be applied to the cost of tuition.

In the event the Financial Aid received is not enough to cover tuition costs, the student must pay their balance by the due date. Any balance of awarded aid that is not used for tuition may be used in the ÌÇÐÄÔ­´´ bookstore to purchase books and supplies. Funds not used to offset book and tuition charges will be disbursed to the student.

Financial Aid Application

Sponsorships

Tuition may be paid by sponsoring businesses and/or individuals. These arrangements vary according to the sponsor. Generally the student will deliver a letter of guarantee from the sponsor to the ÌÇÐÄÔ­´´ Business Office. Contact the Business Office for more information.

Still have questions? Contact Us!

Office Location

Business Office
ÌÇÐÄÔ­´´ Main Campus
Building 5000
2nd Floor

Financial Aid Office
ÌÇÐÄÔ­´´ Main Campus
Building 5000
3rd Floor, Room 5313

Our Team

Refunds/Scholarships
Wendy Townsend

Billing Inquiries
Twinkel Patel
Teresa Benjamin

Sponsorship Inquiries
Ashley Gaylord

Contact

Business Office
Phone: 843.661.8311
Email: businessofficear@fdtc.edu

Financial Aid Office
Phone: 843.661.8085
Email: financialaid@fdtc.edu
Fax: 843.661.8122