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.