The customer fills
completely/signed the
Service Request Form (SRF) (and if necessary,
Additional form) and sends it to the
SUNUM-services@sabanciuniv.edu.
After the SRF is approved, SUNUM Services
prepares and shares the pro-forma invoice.
The customer approves the pro-forma invoice, thus the analysis
process is started.
Analysis results are shared with the cover letter after
payment of the fee.
* Incomplete and unsigned Service Request Form will not be evaluated.