skip to main page content
           Payment Options                    
           Keep Your Receipt - It is Required for ALL Returns!                    
           Cash:                    
           Check:                    
         
  • Students must present a copy of their current term schedule and a photo ID to pay by check.
  • Checks may be written for up to $5.00 over the amount of purchase.
  • A $25 service charge will be assessed on all returned checks.
                   
           Credit Card/Debit Card:                    
         

The Titan Store accepts:

  • Visa.
  • MasterCard.
  • Discover.
  • American Express, and
  • Debit Cards. No cash back on Debit Cards.
  • Discover and American Express not accepted for online orders.
                   
           Credit Cards Belonging to Someone other than the Puchaser:                    
         
  • The Titan Store is NOT able to accept credit cards from anyone other than the authorized user (name on card).
  • Gift cards may be purchased Online (wedsales@lanecc.edu), or over-the-phone (541-463-5772). An authorized person may pick-up the gift card at the main campus Titan Store or the card can be shipped to address of choice.
  • If you choose to purchase via Online ordering please include the name of the authorized person in the "Note Field" of the order form.
  • The student (or authorized person) will need to present a current term schedule and a Photo ID to pick-up their gift card.
                   
           Deferred Billing:                    
         

Students who have a current FAFSA application on file with Lane Community College may defer payment on Titan Store purchases (up to a maximum of $500), on their Student Account in MyLane per term. All deferred billing charges must be paid via financial aid or another method, in order for the student to remain in good standing. A 2% monthy Late Fee may be charged on an unpaid balance.

                   
           Deferred Billing Period:                    
         

The Deferred Billing period for the Titan Store purchases is open through Tuesday of the third week of classes of each term.

                   
           Deferred Billing Eligibility - Requirements and Limits                    
         
  • Students can check their Deferred Billing eligibility and Tian Store Charges through MyLane-MyFinances-Check Bookstore Deferred Billing Eligibilty. We recommend that students check their MyLane account after receiving financial aid money to amke sure all account charges are  paid (at the end of the Deferred Billing period).
  • Must have current FAFSA on file.
  • Must be registered for classes.
  • Must produc a printed "Printable Student Schedule" for use at the Titan Store with current date and registered classes.
  • Students are limited to Deferring Payment on up t0 $500 on Titan Store purchases per term.
  • Deferred Billing is available for Online orders.
  • Deferred Billing may be used to purchase a Titan Store gift card.
  • Deferred Billing may NOT be used to purchase "Graduation Merchandise".
  • Deferred Billing may NOT be used to purchase Pre-Paid Gift Cards for other merchants.
                   
           Sponsored Charges:                    
         
  • The Titan Store can directly bill approved student charges to sponsoring agencies, i.e. VA Voc. Rehab (Chapter 31), or the Trade Act.
  • Charges to sponsored accounts must be done at the Student Sponsored Counter.
  • Sponsored Account charging is available at the Student/Sponsored Account Counter through the 4th week of each term.
                   
           Sponsored Account Eligibility Requirements and Limits:                    
           Financial Aid, Pell Grant, Awarded Scholarships, VA GI Bill, Post 911 and VA Chapter 33 are NOT part of Sponsored charging. These students will need to charge using cash, check, credit card or fill-out a FAFSA to use for Deferred Billing.                    
           Sponsored Students:                    
         
  • Only charges made at the Student/Sponsored Account Counter will be billed to third-party Sponsors. Students are responsible for payment made using other tender.
  • For Online orders charged to a Sponsored Account please include the sponsoring agency in the "notes" field when ordering.
  • Because a signature is reguired for "Pick-up these orders are "Pick-up at Store" only.
  • Please contact Lisa MacDonald at 541-463-5873 for further informaton. 
                   
           Credit Card Orders:                    
           Clicking more than once to submit an online order may cause your credit card to be charge multiple times.                    
                               

 


 

twitter Titan
I.1.B