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.

Payments accepted in US$ only.

Wire Transfer Information – International

Jyske Bank
Vesterbrogade 9
1780 Copenhagen V
DenmarkTelephone +45 89 89 00 10
Telefax +45 89 89 00 46

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

OR

Wire Transfer Information – Domestic

DNB Bank ASA - New York Branch
200 Park Avenue, 31st floor
New York, NY 10166-0396
USA

1. Receiving Bank: Bank of New York Mellon, New York
2. Receiving Bank ABA # 021000018
3. 101 Barclay Street, 19W, New York, NY 10286
4. For account of DNB Bank ASA, New York
5. Account # 802 600 1499
6. S.W.I.F.T. DNBAUS33
7. Beneficiary Account # 14880001
8. Beneficiary: DIS - Danish Institute for Study Abroad
OR
Wire Transfer Information – Domestic (from outside the United States)
DNB Bank ASA - New York Branch
200 Park Avenue, 31st floor
New York, NY 10166-0396
USA

1. Receiving Bank: Bank of New York Mellon, New York
2. Receiving Bank S.W.I.F.T. IRVTUS3N
3. 1 Wall Street, New York, NY 10286
4. For account of DNB Bank ASA, New York
5. Account # 802 600 1499
6. S.W.I.F.T. DNBAUS33
7. Beneficiary Account # 14880001
8. Beneficiary: DIS - Danish Institute for Study Abroad

OR

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