Policies & Deadlines
All payments can be made through Daemen College's Business Affairs Office to Ms. Brenda Twarkowski in DS106. They accept MC, Visa, Discover, checks, money orders, and cash.
When paying by check or money order, please write "Poland - first and last name of student" so the payment is credited to the correct individual. For example, a check or money order payment made for John Smith would have "Poland - John Smith" written in the memo line.
Phone payments will be accepted only for credit or debit payments. Business Affairs' phone number is (716) 839-8218. The payer should indicate which student the payment is being made for.
April 1st - $500 deposit due
May 1st – $500 second payment due
June 1st – Remaining balance due
Notification of withdrawal from the program must be submitted in writing. The $500 program deposit is nonrefundable and may not be transferred to another semester. Before 5/30/2013, 100% refund minus the $500 deposit and any airline cancellation fees, penalties and any expenses incurred by the student. In all cases, travel charges are refunded at the discretion of the airline carrier, or travel provider. Once the program has started, there will be no refund. If a student believes individual circumstances warrant an exception to these procedures, a written request with supporting documentation should be sent to the Global Programs Office. Please Note: Fees and estimated expenses are based on all known circumstances at the time of calculation. Due to the unique nature of our programs and the economics of host countries, Daemen reserves the right to change its fees or additional expenses without notice.