AG DSN

Arbeitsgemeinschaft Dresdner Studentennetz

Membership contribution


As a member, you have to transfer a monthly contribution to our bank account. Paying cash is not possible. The contribution is due at the end of each month.

From the 1st of April 2018 the monthly contribution is 5€.

You can pay as much in advance as you want, we will simply subtract the monthly contribution at the end of each month. If you made a mistake or the amount changes, simply transfer the necessary difference to match a multiple of the monthly contribution. You don't need to notify us in this case.

We recommend that you pay at the beginning of each semester in advance, meaning you transact six monthly contributions at once.

If you haven't transacted the contribution 14 days after its due date, we will block your network access. After 62 days, we will terminate your membership.

If you're blocked although you have paid, please come to our offices during our office hours and bring a bank account statement with you which mentions the transfer.

A detailed description can be found in our finance regulation.

Intended use

The contributions of all members are managed by us.

The network has to be maintained, we need spare parts for the servers and other network hardware so that we can ensure that every service is working.

Each year we pass a budget at our general assembly, which distributes the money among our different teams and organizational units.

If you are having any further questions, feel free to come by and ask.

Case of hardship

Our executive board may reduce or waive the membership contribution in cases of hardship (see also Legal ⇒ Constitution of AG DSN, §6(2)). Please get in touch with the executive board.

Payment details

If you are logged in, visit your usersuite to see your personal payment details.

Otherwise select your student house below. Please take care to enter the correct purpose/intended use, so that we can match your payment to your account.

Contributions and Fees

Monthly Contribution 3,50 €
new Monthly Contribution from April 2018 5,00 €

Payment information for members in the Gerokstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE33 8505 0300 3120 2308 11
BIC
OSDD DE 81 XXX
Purpose/Intended Use
gerok38/(First name) (Last name)/(Room number)

Contributions and Fees

Monthly Contribution 3,50 €
new Monthly Contribution from April 2018 5,00 €

Payment information for members in the Hochschulstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE40 8505 0300 3120 2419 37
BIC
OSDD DE 81 XXX
Purpose/Intended Use
User Name, Full Name, Dormitory/Room

Contributions and Fees

Monthly Contribution 3,50 €
new Monthly Contribution from April 2018 5,00 €

Payment information for members NOT living at Gerok- or Hochschulstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE61 8505 0300 3120 2195 40
BIC
OSDD DE 81 XXX
Purpose/Intended Use
User-ID, Last name, First name, Building/Room