The customer fills General Request Form below and SUNUM sends Service Request Form and if necessary, Additional Form. These forms must be completed/signed and sent to SUNUM-services@sabanciuniv.edu
After the Service Request Form 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.
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