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SAP Education Order Form Gen - South AfricaNatachelle - HU077
SAP Education Order Form Gen - South AfricaNatachelle - HU077
SAP Education Order Form Gen - South AfricaNatachelle - HU077
Learner Details
First Name
Surname
SAP S User No (if available)
Mobile or Phone No
Email address
Course Details
Mark the applicable block with an “X”.
Please complete the table with the required information. In case you are missing any course details, please check our Training and Certification
Shop. It is the responsibility of the contact person/ learner to check pre-requisites for courses on the SAP Training and Certification Shop page. All
courses are delivered in English
For “Group Bookings”. Please use the Group Booking form at the end of the document. Submit with the completed
Order Form.
SAP Discount / Campaign
Codes
Insert valid SAP Campaign or
Access Code please enter
number (only if applicable)
Payment Method
Mark the applicable block with an “X”
Important Notice:
Please note that pricing quoted on the SAP website is exclusive of the local VAT, local South African VAT is 15%.
Do not make any payment for an exam unless your booking has been approved by SAP Education as per exam criteria.
Refunds can take a minimum of 14 days to be processed. The payment must first be confirmed by SAP in the SAP bank account, the refund
must be approved before processing can take place, foreign payments can take longer for processing.
When making a direct payment into the SAP bank account, please use a reference that will identify the booking: Name of learner, Course, SAP
invoice number
EFT / Direct Payment in SAP bank SAP Customer - Purchase Order SAP Preferred Card
Attach proof of payment with order form Attach a soft copy with order form
Insert Purchase Order /or Preferred Card Number
Bank Details
Standard Bank South Africa
Rivonia Branch
Account no. : 420023925
Branch code: 001255
Swift Code : SBZAZAJJ
Special Requests
Please note any special requests for example: A bulk invoice, different currency for billing purposes, other.
N/A
All payments are required to be made in full, prior to the commencement date of the course, unless your Organization
has a VIP account with SAP.
Please be aware, that in case of a cancellation or rebooking in the period of 9 to 5 working days before the training start
date the 50% and 4 to 0 working days before the training start date the full amount will be charged:
Cancellation and rebooking
9-5 working days before the training start date = 50% of the price charged
4-0 working days before the training start date = 100% of the price charged
Caution
No refund possible when using SAP online products (e-learning, SAP Learning Hub, e Academy etc.).
Payment for SAP online products is due before use.
In order to enjoy the full experience of the products please check that your learning environment meets the technical
requirements, details can be viewed on the SAP website.
Full Name
Title (Authorized Signatory Only)
Date
Signature
SAP Discount / Campaign Codes Course Code Start Date Location Price Currency
Insert valid SAP Campaign or Access Code please (Excluding VAT)
enter number (only if applicable)
/ Exam Code
Learner Details
First Name Surname Mobile / Phone No Email SAP S User No
(if available)
1
2
3
4
5
6
7
8
9
10
SAP Discount / Campaign Codes Course Code Start Date Location Price Currency
Insert valid SAP Campaign or Access Code please (Excluding VAT)
enter number (only if applicable)
/ Exam Code
Learner Details
First Name Surname Mobile / Phone No Email SAP S User No
(if available)
1
2
3
4
5
6
7
8
9
10