Billing Information

Billing information at DIS

All fees must be paid to DIS before arrival. Invoices will be issued via email to you as a student directly, or to any institution paying for its students, approximately six weeks prior to the program start date. Checks and wire transfers made payable to DIS are the only acceptable forms of payment. Payments should be made in U.S. Dollars ONLY.

How to Make Payments

Folllow the directions below based on the kind of payment you plan to make:

ACH (Electronic) payment

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

  1. Payment to: DIS
  2. Type of Account – Checking
  3. Routing Number – 021000018 (Bank of New York)
  4. Account Number – 561414880001
  5. Include DIS ID number from invoice
  6. If #5 above is not possible, please email transaction details to payment@dis.dk

OR

Wire Transfer Information – International

Jyske Bank
Vesterbrogade 9
1480 Copenhagen V
Denmark
Telephone +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
  6. Include university or student’s full name in message section

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: DNB Bank ASA, New York
  2. Receiving Bank Address: 200 Park Avenue, 31st floor, New York, NY 10166-0396
  3. Receiving Bank Account # 8026001499
  4. Intermediary Bank: Bank of New York, Mellon
  5. Intermediary Bank Address: 101 Barclay Street, 19W, New York, NY 10286
  6. Intermediary Bank ABA # 021000018
  7. Beneficiary: DIS
  8. Beneficiary Account # 14880001
  9. Reference in Notes/Comments: University or student’s full name

OR

If a wire or electronic transfer is not possible, a check can be made payable to DIS and sent to our Lock Box as follows:

DIS
DEPT CH 19918
Palatine, IL 60055-9918
USA

To send check payment via express delivery please send to:

DIS
Box 19918, 5505 N. Cumberland Ave. STE 307
Chicago, IL 60656-1471
USA

Further information

For further information please contact:

Prior to arrival

North American Office:

Mary Malone
Enrollment and Student Services Manager
(612) 301-7200
dis@umn.edu

Meghan McMillan
Enrollment Associate
(612) 301-7200
dis@umn.edu

After arrival

Copenhagen Office:

Bo Torp Sørensen
Accountant
(+45) 33 76 54 41
bts@dis.dk

Mikael Ras Olsen
Chief of Accounts
(+45) 33 76 54 92
mol@dis.dk

Late Payments

If all fees are not paid by the end of the Arrival Workshop, you will be dismissed from the program. In exceptional cases, written permission by DIS to postpone part of the payment may be arranged.