Service Process and Forms

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Service Process and Forms

  1. The customer fills completely/signed the Service Request Form (SRF) (and if necessary, Additional form) and sends it to the SUNUM-services@sabanciuniv.edu.
  2. After the SRF is approved, SUNUM Services prepares and shares the pro-forma invoice.
  3. The customer approves the pro-forma invoice, thus the analysis process is started.
  4. Analysis results are shared with the cover letter after payment of the fee.

* Incomplete and unsigned Service Request Form will not be evaluated.

You can send the forms you have filled to sunum-services@sabanciuniv.edu

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