If your acceptance email indicates that you must pay a deposit, please use one of the payment methods below to submit your deposit by the registration deadline listed in the email. Financially aided students who are unable to cover the deposit amount by the registration deadline should contact us to make alternate arrangements.
Payment Options
Please issue your payments before the due date to ensure they are received on time. The lead time required for each method of payment is listed below.
Check
Allow 5-7 days before the due date to ensure timely posting of your payment.
Please make checks payable to The Swedish Program and include your name and semester in the memo line. Mail your check to:
The Swedish Program
2766 Furbeck Rd.
Altamont, NY 12009
Bill Pay through Online Banking
Allow 5 days before the due date to ensure timely posting of your payment.
Your bank can issue a check directly to The Swedish Program from your checking account through the Bill Pay option available through online banking. Use the following information to add The Swedish Program as a Bill or Payee:
The Swedish Program
2766 Furbeck Road
Altamont, NY 12009
(315) 737-0123
Memo Line or Account Number: Student’s name & semester abroad
ACH Transfer*
Please contact Ali Gluck at least 2-3 business days before the due date for instructions (admin@swedishprogram.org or (315) 737-0123).
ACH is an electronic transfer from your checking or savings account to The Swedish Program’s bank account. A convenience fee of 1% is added to each ACH Transfer payment.
Debit or Credit Card*
Please contact Ali Gluck at least 2-3 business days before the due date for instructions (admin@swedishprogram.org or (315) 737-0123).
A convenience fee of 2.99% is added to each debit or credit card payment.
Additional Information
For additional financial information and policies, please refer to the Tuition & Finances section of the Student Handbook and the Admitted Students page.