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Terms of sale

University of Southern Denmark (SDU) has these 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, 5000 Odense C, Denmark, IBAN: DK73 3000 0013 0844 59, SWIFT: DABADKKK.

Invoices issued in November 2020 or earlier must be paid to another bank account. Please contact the Accounting Office by e-mail 4601@sdu.dk.

Other payments to SDU should be made to SDU’s bank account in Danske Bank, Albani Torv 2, 5000 Odense C, Denmark, IBAN: DK81 3000 3574 4286 45, SWIFT: DABADKKK.

University of Southern Denmark has VAT-number DK29283958.

If you have questions, please contact the Accounting Office by e-mail 4601@sdu.dk.

Last Updated 04.12.2020