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           Payment Options                    
                       

Save Your Receipt, it is Required for ALL Refunds and Returns!          

                   
           Cash:                    
           Check:                    
         
  • Students must present a copy of their current term schedule and a Photo I.D. 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 cards are Not an option for online ordering.
  • The Titan Store is Not able to accept credit cards from anyone other than the Authorized User (name on card); instead we recommend purchasing a Titan Store Gift Card. Cards may be purchased online, or over-the-phone (541-463-5772).
Note For Online Orders Using a Credit Card:
  • Do Not click more than once to submit an online order - doing so may cause your credit card to be charged multiple times. 
  • Billing address of the credit card MUST match the billing address on the order form, or payment WILL NOT go through. This will result in your order being canceled. 
  • When purchasing for someone else please indicate the student's name in the "Order Comments" text box of shopping cart.
  • E-Gift Cards may be purchased online, so that the student may shop in the store at their convenience.
  • Cards may be shipped, or picked-up by recipient at the Main Campus Store with Photo I.D.

                   
           Deferred Billing:                    
         

Deferred Billing allows students to delay payment until their Financial Aid money becomes available (up to a max. of $500 per term) on books and supplies needed for classes. Go to MYLANE/MYFINANCES to check eligibility. A monthly Late Fee of 2% will be charged on any unpaid balance.

  NEW Eligibility Requirements - Effective Fall 2015!:

To charge books at the Titan Store using Deferred Billing, you must first receive notification of your Financial Aid award or a notification of your eligibility to apply for unsubsidized loans and/or Parent Plus loans. 

If you have filed a FAFSA but haven't yet received your award letter or unsub/PLUS notification, please check with Lane's Financial Aid department to see if you have outstanding requirements or holds preventing aid being awarded to you. If the issue isn't resolved in time, you will need to use a different form of payment, ie., Cash, Check or Credit Card. Charging to Deferred Billing ends the 2nd Monday of each term.

  • Deferred Billing limit is $500 per term and is designed to be used on books and supplies related to classes.(see FA COMPUTER PROGRAM for information on purchasing a computer).
  • Must produce a printed "Printable Student Schedule for use in the Titan Store" with current date and registered classes (ACCESSIBLE IN MYLANEEnter L-Number and Password, then choose the myEnrollment tab. The schedule is in the left hand column), and current Photo ID. 
  • Students should check their myLane account at the end of Deferred Billing Period and after receiving financial aid money to make sure all account charges are paid.
  • All deferred billing charges must be paid (via financial aid or another method) in order for students to remain in good standing. Unpaid charges will result in dropped classes, or not being able to register for future classes until there is a 0 balance. 
  • Deferred Billing is available for Online orders and may be used to purchase Titan Store gift cards.
  • Deferred Billing may NOT be used to purchase "Graduation Merchandise" or "Pre-Paid Gift Cards" for other merchants.
                   
           Sponsored Charges:                    
         

The Titan Store/Lane Community College can directly bill approved student charges to sponsoring agencies (i.e. VA Voc. Rehab - Chapter 31, or the Trade Act). This is done by having the "Sponsor" SET UP AN ACCOUNT or contract with Lane Community College.

  • Sponsored Account charging is available at the Student/Sponsored Account Counter through the 4th Friday of each term.
  • Only charges made at the Student/Sponsored Account Counter will be billed to third-party Sponsors.
  • The Student is responsible for all charges not paid by the "Sponsor". All unpaid charges will be charged to your myLane account.
  • For Online orders charged to a Sponsored Account, please indicate the sponsoring agency in the "Order Comments" text box. Online orders purchased through a Sponsored Account are "Pick-up at Store" only, as your signature is Required on the receipt.
  • Please contact Lisa MacDonald at 541-463-5873 for further information.

Please Note: Financial Aid, Pell Grant, Awarded Scholarships, VA -GI Bill, Post 911 and Chapter 33 are NOT part of Sponsored Account charging. Students with this funding will need to pay using Cash, Check, Credit Card, or Deferred Billing - must have been awarded Financial Aid.

Keep Your Receipt! It is REQUIRED for all Returns!!!

                   
                               

 


 

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