2010-2011 ISEP STUDENT PAYMENT FORM

 Please mail or fax your completed payment form as detailed below. For your security, do
         NOT return this form via email. Keep a copy for your own records.

                                   Submit form to:
                      International Student Exchange Programs
              1616 P Street, NW, Suite 150, Washington, DC 20036 USA
                      Tel: (202) 667-8027 Fax: (202) 667-7801
Student Information

Last Name: ___________________________ First Name: ___________________________
Country of Residency: __________________ Date of Birth: ____/____/_____ Sex: ______
Host Institution: _______________________ Home Institution: ______________________
Email address: __________________________________

Type of Payment (please check all that apply)
      • ___ISEP Reciprocal Application Fee                  $355
      • ___ISEP Direct Application Fee                      $60
      • ___Outstanding ISEP Reciprocal Application Fee $10
      • ___Extension Fee                                    $100
      • ___Health Insurance Premium (per month)             $56 X                      # of months
      • ___ISEP Direct Deposit                              $500
      • ___Other: (please specify type and amount of charge)
           _______________________________                 $_____

_________________________________________________________                              ________________
Signature of Participant                                                               Date
Method of Payment

__ Check/Bank draft or international money order in the amount of US$_______ payable to
“ISEP” is enclosed. Any bank fees related to this transaction must be paid by you. If your
bank forwards payment to ISEP, please attach proof of payment with the completed
enrollment form. Euro-Checks or personal checks drawn on non-US funds are NOT
accepted. Deposit items returned for insufficient funds will be charged $30.

__ Credit card Select one: o VISA o MasterCard o Carte Blanche o Diner’s Card

TOTAL amount to be charged: US$____________
Card Number (please print clearly): __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __

Expiration date: _____/______
                  Month / year

Billing Zip Code:                                   Security Code (on back of card):

_____________________________________               ______________________________               _______
 Name as it appears on the credit card              Signature of Cardholder                      Date

                                                                                       Updated 10/22/2009

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Student payment form

  • 1. 2010-2011 ISEP STUDENT PAYMENT FORM Please mail or fax your completed payment form as detailed below. For your security, do NOT return this form via email. Keep a copy for your own records. Submit form to: International Student Exchange Programs 1616 P Street, NW, Suite 150, Washington, DC 20036 USA Tel: (202) 667-8027 Fax: (202) 667-7801 Student Information Last Name: ___________________________ First Name: ___________________________ Country of Residency: __________________ Date of Birth: ____/____/_____ Sex: ______ Host Institution: _______________________ Home Institution: ______________________ Email address: __________________________________ Type of Payment (please check all that apply) • ___ISEP Reciprocal Application Fee $355 • ___ISEP Direct Application Fee $60 • ___Outstanding ISEP Reciprocal Application Fee $10 • ___Extension Fee $100 • ___Health Insurance Premium (per month) $56 X # of months • ___ISEP Direct Deposit $500 • ___Other: (please specify type and amount of charge) _______________________________ $_____ _________________________________________________________ ________________ Signature of Participant Date Method of Payment __ Check/Bank draft or international money order in the amount of US$_______ payable to “ISEP” is enclosed. Any bank fees related to this transaction must be paid by you. If your bank forwards payment to ISEP, please attach proof of payment with the completed enrollment form. Euro-Checks or personal checks drawn on non-US funds are NOT accepted. Deposit items returned for insufficient funds will be charged $30. __ Credit card Select one: o VISA o MasterCard o Carte Blanche o Diner’s Card TOTAL amount to be charged: US$____________ Card Number (please print clearly): __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ Expiration date: _____/______ Month / year Billing Zip Code: Security Code (on back of card): _____________________________________ ______________________________ _______ Name as it appears on the credit card Signature of Cardholder Date Updated 10/22/2009