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:
Albani Torv 2-3
5000 Odense C, Denmark
IBAN: DK51 3000 0007 4166 60
The University of Southern Denmark has VAT-number DK29283958.