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

• 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.

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).

• 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.

Have You or Your Student Been Awarded Financial Aid?

Deferred Billing allows students to delay payment until their Financial Aid money becomes available (up to a max. of $500 per term) to purchase books and supplies needed for classes. Charging to Deferred Billing is usually available a week before classes start through the second Monday of each term. See Hours & Important Dates page for current information.

Eligibility Requirements:

•  Must have received notification of Financial Aid award or are eligible to apply for Unsubsidized Loans and/or Parent Plus Loans. 
•  Must produce a printed "Printable Student Schedule for use in the Titan Store" with current date and registered classes (accessible in  MyLane under MyEnrollment Tab).
•  Current Photo I.D. 

FAQs: 

•  Deferred Billing Limit is $500 and designed to be used on books and supplies related to classes (see FA Computer Loan for information  purchasing a computer using FA funds). 
•  All Deferred Billing charges must be paid (via Financial Aid or another payment method) in order to remain in "Good Standing". Unpaid  charges will result in a 2% Monthly Late Fee, Dropped Classes, and Holds on registration until account balance is $0. (We recommend  checking your MyLane account at the end of each Deferred Billing Period and after receiving your Financial Aid money to make sure the  account balance is $0).
•  Deferred Billing may NOT be used to purchase Pre-Paid Gift Cards from other merchants. 
•  Though Deferred Billing can be used to purchase books form the Titan Store Online, it cannot be used to purchase books from other  vendors linked to our site. 
•  Only the actual student is allowed to use Deferred Billing. 

If you have filed a FAFSA and have NOT received your award letter or unsub/Plus notification, please check with the college Financial Aid department for a status update. 

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!!!