Payment Information

Australia

Cheques should be crossed, made payable and sent to "SAP Australia Pty Ltd".
Bank transfers should be made to Citibank Limited, Park Street, Sydney NSW 2000.
AUD Account No: 106539014
BSB No: 242-000
Credit cards accepted
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

New Zealand

Cheques should be crossed, made payable and sent to "SAP New Zealand Ltd".
Bank transfers should be made to Citibank, New Zealand Branch, Auckland 1, PO Box 3429,
NZD account: 312840-00020310-01
Credit cards accepted
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

China, Beijing

Cheques should be crossed, made payable and sent to "SAP(Beijing) Software System Co.,Ltd".
Bank transfers should be made to Bank Of China,Beijing Branch, No.8, Yabaolu Road, ChaoYang District.
RMB Account No: 800101296008092001
USD Account No: 800101296008092014
SWIFT Code: BKCHCNBJ110
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

China, Shanghai

Cheques should be crossed, made payable and sent to "SAP (Beijing) Software system Co. Ltd., Shanghai Branch".
Bank transfers should be made to Shanghai Pudong Development Bank, JinAn Sub-Branch, 669 Beijing Road(W).
RMB Account No: 076457-4135605811
USD Account No: 30601441353815642
SWIFT Code: SPDBCNSHXXX
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Hong Kong

Cheques should be crossed, made payable and sent to "SAP Hong Kong Co., Ltd".
Bank transfers should be made to Citibank N.A. Hong Kong Branch.
Account No: 08619476
SWIFT code: CITIHKHX
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

India

Cheques should be crossed, made payable and sent to "SAP India Pvt. Ltd ".
Bank transfers should be made to Citibank N.A., Bangalore,
INR Account No : 6049001
USD Account No : 6049028
Credit cards accepted
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Indonesia

Cheques should be crossed, made payable and sent to "P.T. SAP Indonesia".
Bank transfers should be made to Citibank N.A.
USD Account No : 0-104271-502
RP Account No : 0-104271-022
SWIFT code: CITIIDJX
Bank code: 0310305
Credit cards are not accepted.
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Korea

Cheques should be crossed, made payable and sent to "SAP Korea Ltd".
Bank transfers should be made to Woori Bank, Gaepo-Dong Branch, Kangnam-Gu, Seoul.
Account No: 323-070714-13-001 Recipient : SAP Korea
Credit cards are not accepted.
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Malaysia

Bank transfers should be made to Citibank Berhad, Level 3, Menara Citibank, 165, Jalan Ampang, 50450 Kuala Lumpur.
Account No: 0-113069-015
SWIFT code: CITIMYKL.
Credit cards: Visa, MasterCard & AMEX are accepted.
For local companies only: locally issued company cheques are accepted. Cheques should be crossed, made payable and sent to SAP Malaysia Sdn.Bhd. (236985-P)
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Philippines

Cheques should be crossed, made payable and sent to "SAP Philippines Inc.".
Bank transfers should be made to Citibank N.A., 8741 Raseo de Roxas, 1200 Makati City, Philippines.
Peso Account No: 0601543001
USD Account No : 0601543028
SWIFT code: CITIPHMX
There is no credit card facilities.
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Singapore

Cheques should be crossed, made payable and sent to "SAP Asia Pte Ltd".
Bank transfers should be made to Citibank N.A., Shenton Way,
SGD Account No: 0810434015
USD Account No: 0810434023
EUR Account No: 0810434031
SWIFT code: CITISGSG
Credit cards accepted (except Diners).
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Taiwan

Cheques should be crossed, made payable and sent to "SAP Taiwan Co., Ltd.".
Bank transfers should be made to Citibank N.A. Taipei Branch, 2F-1, NO.115, Sec.3, Min Sheng E. Road, Taipei 105, TAiwan, R.O.C.
Account No: 5022538006
SWIFT Code : CITITWTX
Credit cards: Visa and MasterCard are accepted
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.

Thailand

Cheques should be crossed, made payable and sent to "SAP Systems, Applications and Products In Data Processing (Thailand) Ltd".
Bank transfers should be made to Citibank N.A., Thailand Branch.
Account No: 5-122029-028
SWIFT code: CITITHBX.
Endorseable drafts accepted.
Full payment must be made upon course confirmation. Kindly make reference to participant name and reference number reflected as shown in the confirmation note.