Partner Information and Payment Details

All SAP PartnerEdge partners must complete this form to activate their SAP
Funds Account. This account will allows SAP to process payments for your
successful participation in program incentives and initiatives as our
partnership evolves based on your PartnerEdge program status and partner
type.  

The information you provide will be treated in accordance with the SAP
privacy policy and will only be used for processing payments to you from SAP
and affiliate companies.
 
Mandatory*

Your Company's Legal Name*:

Your Company`s Legal Name (in Latin characters - if not used above)

Partner ID*:

Street address Line 1*:

Street address Line 2*:

City*:

State or Province (if applicable):

Country*:
Postal Code (if applicable):
P.O. Box (if applicable or Street Address not maintained)

P.O. Box Postal address (if applicable or Street Address not maintained)
Telephone*:
Full Name of the person who completed the form*:
Contact phone number*:
Title*:
Email address (Vendor Order recipient)*:
Name of the Bank:
Bank Country*:
Bank Key:
Bank Account Number*:
ABA/Routing Number (if applicable):
IBAN (European banks only) (if applicable):
SWIFT code/BIC number (if applicable):
Company name as listed or displayed on the bank account:
Control Key (if applicable):
Bank Branch, City:
Dun & Bradstreet number (DUNS number - if applicable)
Value Added Tax number (VAT ID if applicable):
TAX number 1*:
TAX number 2 (if applicable):
UNSPSC (if applicable):
Based on your country, additional documentation outlined need to be
supplied. If multiple documents/files are required, please enclose in a ZIP File)
Additional information (if applicable):