Did Deutsch-Institut Worldwide: Invoice 55873
Did Deutsch-Institut Worldwide: Invoice 55873
08.12.2021
Customer ID-Number A2021-01251 Please always indicate your Customer ID and Invoice Number!
Invoice Number 55873 For further information please feel free to contact us.
Invoice 55873
We are happy to confirm the following services at did deutsch-institut Frankfurt for your student Celal Kuyu:
Please transfer this amount to one of the accounts listed below. The full invoice amount must be credited to our accounts 2
weeks after issuing the invoice. If payment is not received by this time, we reserve the right to add 3 % surcharge to the
amount due or to cancel the course. Cancellation fees and bank charges are to be defrayed by the payer. Please indicate
your Customer-ID-Number and Invoice Number when making payments and in all correspondence.
If not indicated otherwise our fees and prices are exempt from VAT according to § 4 Nr. 21b UstG.
Franziska Schäfer
Education Consultant
did deutsch-institut GmbH fon 0049 (0)69 2400456-0 Bank Institution Sparkasse Aschaffenburg Bank Institution Deutsche Bank AG
Gutleutstraße 32 fax 0049 (0)69 2400456-6 Konto | Account 141 721 Konto | Account 094 163 300
60329 Frankfurt am Main sos 0049 (0)69 2400456 -7 BLZ | Bank Code 795 500 00 BLZ | Bank Code 500 700 10
P.O. Box | Postfach 16 02 63 mail [email protected] IBAN DE 4979 5500 0000 0014 1721 IBAN DE 7150 0700 1000 9416 3300
60065 Frankfurt am Main net www.did.de BIC (Swift Code) BYLA DE M1 ASA BIC (Swift Code) DEUT DE FF XXX
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