I am paying by Purchase Order. What information do I need to enter in the Purchase Order Number field?

Please supply the Purchase Order Number and upload the PO Document provided by your company's purchasing department. If your company does not require a PO number reference on the SAP invoice please enter N/A in the PO Number Field.

When will I receive an invoice?

Please refer to respective country Terms and Conditions as the process is country-specific.

If the Terms and Conditions do not provide this detail please contact the respective Education Center whose email address is listed at the bottom of the page under Contact.

How do I request for the invoice to be sent to an address other than the company main address?

In the payment section, you could select between multiple billing addresses. If you do not see the appropriate billing address please contact the respective Education Center whose email address is listed at the bottom of the page under Contact.