Billing Information Program Fee Payments

All fees must be paid to DIS before arrival. Invoices will be issued via email to students directly, or to any institution paying for its students, approximately 6 weeks prior to the program start date. Checks, money orders and wire transfers made payable to DIS are the only acceptable forms of payment. If all fees are not paid by the end of the Arrival Workshop, students will be dismissed from the program. In exceptional cases, written permission by DIS to postpone part of the payment may be arranged.

Wire Transfer Information – International

Jyske Bank Gammeltorv 4
1457 Copenhagen K
Denmark
Telephone +45 89 89 06 70
Telefax +45 89 89 06 71

1. Receiving Bank Name: Jyske Bank
2. Receiving Bank S.W.I.F.T. JYBADKKK
3. IBAN # IBAN DK9550330002881023
4. Beneficiary Account # 5033-288102-3
5. Beneficiary Name: DIS – Danish Institute for Study Abroad

OR

Wire Transfer Information – Domestic

Den Norske Bank, New York Branch
Customer Service
200 Park Avenue 31st floor
New York, NY 10166
Telephone 212-681-3800
Wire Transfer Telefax 212-681-3900

1. Receiving Bank Name: Bank of New York
2. Receiving Bank ABA # 021000018
3. Favour of Den Norske Bank, New York
4. S.W.I.F.T. DNBAUS33
5. Beneficiary Account # 14880001
6. Beneficiary Name: DIS - Danish Institute for Study Abroad

If wire transfer cannot be processed the check must be made payable to:
DIS - Danish Institute for Study Abroad
Vestergade 5-7
DK-1456 Copenhagen K
Denmark