Sage Corps offers multiple payment options for its incoming fellows. Please note that some payment methods will incur additional charges on top of the program prices listed below. If you have questions, please contact us at info@sagecorps.com or your dedicated Sage Corps team member.

Required Payments

INITIAL PAYMENT: $1,000 (guarantees your placement in the program, gives you access to exclusive pre-departure curriculum and resources) due within 10 days of receipt of offer

HOUSING & INSURANCE PAYMENT: $2,000 (the cost of housing might be a bit more or less in each city, but the housing payment is standard for all participants except those participating in US programs) due 60 days prior to program start date

PROGRAM BALANCE: The remaining balance after the initial payment and housing are deducted (this differs for all cities) due 30 days prior to program start date

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Quickbooks Invoice

Once you have signed your student agreement, a member of our team will send you an invoice via Quickbooks. There is no fee to pay via ACH bank transfer, and a 3% fee for payments made via credit card.


WIRE TRANSFER

If you would like to pay by wire transfer, here are our bank details.

Account Name: Sage Corps, LLC
Bank: JP Morgan Chase
Domestic Wire Routing Number (domestic wire transfers): 021000021
Int'l SWIFT Code (int'l wire transfers - replaces routing number): CHASUS33
Account Number: 199070361
Bank Address: 270 Park Ave, NY, NY 10017

Business address:
Sage Corps, LLC
125 S Clark St, 17th Fl
Chicago, IL 60603

Please note that you must add an additional handling fee of $25 for domestic wire transfers and $45 for international wire transfers if you will pay by wire transfer. Separately, you may incur similar fees from your own bank.