Administered by the University of Lynchburg Campus Store
1501 Lakeside Drive, Lynchburg, VA 24501
Terms of Hornet Account:
Account bills/statements are sent on a monthly basis. Account activity can be checked online at www.lynchburg.edu/studentsonline.
Payments/deposits may be made to the Business Office by check, VISA, MasterCard, Discover, or cash. When mailing payments to the University always include a note with the student’s name, phone number where you can be reached in case there are questions and the amounts you want applied to different accounts.
Auto payment by credit/debit card can be set up to pay accounts on the 15th of each month by submitting the payment authorization form.
Payments/deposits may be made online at /payments. Payments/deposits can be made by phone 434.544.8246 or 8217 before 3 p.m. weekdays.
The monthly credit account balances MUST be paid/credited in full prior to the last business day of the month (usually 30 days from the statement date) to avoid a finance charge. Should an account remain unpaid after a 60-day period, charging privileges will be suspended until the account is paid in full. Your credit limit may be permanently reduced if your account remains past due. A finance charge of 1 1/2% per month (18% per annum) will be assessed on delinquent accounts 30 days or more past due.
The Hornet Account is considered ONE account with purchasing privileges at the following campus locations: Campus Store, Brewed Awakenings in Elliot & Rosel Schewel Hall, Campus Post Office, Westover Room, On Common Ground, Domino’s campus pizza delivery, and Dining Services. The account limit specified is the ceiling for Hornet Account purchases combined. Once the account balance reaches the limit authorized, charging will not be allowed until payment is received. The credit limit is revolving; payments restore credit available. Purchases may only be charged if a University of Lynchburg I.D. is presented at the time of purchase.
Once an account is established, it is for the duration of the student’s enrollment. Accounts will be made inactive for leave of absence/study abroad and require notification of students’ return to reactivate. An account may be canceled for the following reasons: 1) Student or account authorizer requests cancellation; 2) The account becomes more than two months delinquent; or 3) The student is no longer enrolled. If you re-enroll, the Bookstore must be notified to reactivate your account.
If authorized below, Domino’s pizza delivery may be charged to the Hornet Account. Once the account is authorized for pizza delivery to campus, the account will be listed on a weekly report given to the pizza provider, if $100 in funds/credit is available. Student account holders must show their University I.D. and sign the purchase ticket at delivery. The purchase will appear on the Hornet Account one to three weeks after the delivery date. Limits may be adjusted on accounts to accommodate the delay in charging from the pizza provider. Off-campus pizza charging can be restricted upon request/dispute. Questions regarding off-campus pizza charges should be directed to Shaun Dearden by calling 434.544.8143 or by emailing .
If circumstances make it impossible to make a payment on time, please contact the Campus Store. If you have questions concerning the account, please call 434.544.8242. Changes in account type or purchase limit to the hornet account are requested via email or in writing by the account authorizer at .
Forty-eight hours may be needed to set up or make changes to an account.