Payment can be made by a Wire transfer.
Account for DKK, SEK and NOK: DABADKKK account IBAN: DK6930004001154656
Account for EUR: DABADKKK account IBAN: DK5030003001909304
Our address is:
Delta of Scandinavia A/S
PO Box 41, Strandvejen 169-171
DK-2900 Hellerup – Copenhagen
D E N M A R K
Our bank is:
Payment is due in full at least 30 days before clients arrive. No deposit is necessary.
Full refund will be made if cancelled before 30 business days before clients arrive.
We also accept payments by Credit Cards, when paying by credit card we will send you a credit card authorization form, which you are to fill out and fax to us.
Do note that we can only transfer back the payment/commission to the credit card that has been used for the payment of the services.
Payment of the commission can then be done in 2 different ways.
1) Bank transfer from our bank to yours.
2) Cheque in USD mailed to you.
We prefer a bank wire in order to transfer back the payment/commission.
If you prefer a bank wire, we need the following information:
Name of your bank - BIC/SWIFT address of the bank. This is important.
The BIC/SWIFT address is 8-10 letters, sometimes even with 2 digits.
Your account number. If the owner of the account is your company, we do not need any further information.
If the owner is different from your company, we need name and address of the owner.
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