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E-Bill Terms and Conditions

E-mail notifications are a courtesy service. Regardless of your receipt of E-Bill notification, you must pay your bill by the posted due date.

UCSD liability limitations:

UCSD is not liable for failures of E-Bill transmissions due to:

  • Bounced e-mails
  • Full e-mail boxes
  • Internet access problems
  • Network failures
  • Any other delays or customer failure to receive E-Bill notifications

UCSD is not liable for unavailability of the online payment system due to circumstances beyond its control such as, but not limited to:

  • Natural disaster
  • War
  • Communication line disruptions
  • Power outages
  • Labor stoppage
  • Government regulations or court orders
  • Failure of hardware (yours or ours) or software (yours or ours)

Other terms and conditions:

  • Students, parents, and payers will not receive paper bills. If you have a billing address authorization on file, E-Bill cancels the authorization and stops the paper bill being sent to the authorized address.
  • You can view your account and make E-Check payments whenever TritonLink is available online.
  • Your E-Check payment is credited to your account on the same day, if you pay before midnight.
  • You can request to cancel E-Bill by going in person to Student Business Services in the Student Services Center, Suite 355 (3rd floor north) (map).

Questions?

E-mail Student Business Services, or call (858) 822-4727.

Understanding Your Bill