Terms of sale

The University of Southern Denmark (SDU) has the followings terms of sale:

As a rule you have to pay an invoice from SDU 30 days after the date of invoice, at the latest.

SDU send invoices to customers in foreign countries by e-mail or printed by mail.

Invoices have to be paid to SDU’s bank account in:

Danske Bank
Albani Torv 2-3
5000 Odense C, Denmark
IBAN: DK51 3000 0007 4166 60
SWIFT: DABADKKK.

The University of Southern Denmark has VAT-number DK29283958.