YWAM Davos
- Donate
- Pay School Fees
- Banking Information
- DTS Refunds
Thanks for your help!
We appreciate and are dependent on your help with donations to run YWAM Davos. If you like to give to something specific you can go and have a look at our donation shop to find out what we need.
If you would like to donate to YWAM Davos or help a staff or student to pay fees or living expenses, please click on the "Donate" button below. Please don't forget to add a note with the name of the person and purpose of the donation. Thank you for your help!
For amounts larger than 500 Swiss Francs or Dollars it makes sense to donate by wired transfer or check to save transaction fees. From North America and maybe other countries you can pay by eCheck through PayPal to our PayPal account (pay [at] ywamdavos.org) with a transaction fee of less than 10USD.
Please pay the Application Fee and other smaller amounts by PayPal.
All transaction fees are deducted from your payments.
* The room deposit is part of your school fee and is not refundable.
** The Paypal transaction fee is about 3.4% of the payment you would like to do.
*** The school fee has to be paid off before you can start paying for your outreach.
Bank: Swiss Post - PostFinance, Nordring 8, 3030 Bern, Switzerland
Account holder: YWAM Davos , Skistrasse 16a, Postfach 323, 7270 Davos Platz, Switzerland
Account Number: 85-445417-4IBAN (International Bank Account Number): CH84 0900 0000 8544 5417 4
BIC (Bank Idetification Code): POFICHBEXXX
Refund Policy
Refunds are made in Swiss Francs (CHF). Any bank fees will be deducted from the total refund. Refunds are made to the student within six weeks of the notice. However, this is only possible if all the recipient's transfer details are correct.
| In the event of a departure from the DTS before the 22nd day, the following refund schedule will apply In the event of a departure from the DTS before the 22nd day, the following refund schedule will apply In the event of a departure from the DTS before the 22nd day, the following refund schedule will apply | ||
| Description | Notification | Refund |
| Application Fee | N/A | Not Refundable |
| Room Deposit | N/A | Not Refundable |
| School Fee (minus Room Deposit) If student leaves DTS for reason of:
|
Before Registration Day | 100% of School Fee (School Fee minus Room Deposit) |
| Day 1 to Day 10 | 50% of School Fee CHF | |
| Day 11 to Day 21 | 25% of School Fee | |
| Day 22 to the end of Lecture Phase |
0% | |
| Activity Fee | N/A | No refunds after the season pass has been paid. |
|
In the event of a departure from the DTS after the student joins an outreach team for the reason of:
|
||
| Description | Notification | Refund |
| Outreach transportation cost |
Anytime |
Refund is dependent on carriers (e.g. airline companies). A refund will be made if the carrier allows it, minus any credit card and cancellations fees.
|
| General Outreach cost: Refund will only be given if the amount is not greater than the
remaining cost at the time the
student leaves the outreach
team.
|
Before Outreach officially begins | 100% of the total general outreach costs |
| Beginning of outreach to Day 20 | 50% of the total general outreach costs | |
| Day 21 to Day 40 | 25% of the total general outreach costs | |
| Day 41 and later | 0% | |