Where do I pay my bill?

In order to pay your supplier fees, you must be the administrator for your account or have the Premium Membership and Services Management permission.

You can complete your payment by following these steps:

1. In the upper-right corner of the application, click [user initials] > Service Subscriptions.
2. Click the Open Bills tab and select the bill(s) that you would like to pay.
3. Select your payment method and click Continue.
4. Review your payment details and click Pay.

You can use the following methods to pay for your Supplier Fees:

• Credit Card: SAP accepts Visa, Mastercard and American Express. Click here to learn about Credit Card autopayment.
• Direct Debit: Click here to learn about Direct Debit (it is not yet available in all countries).
• Electronic Payment: SAP's bank information is located on the second page of your bill.
• Check: The address to send checks to will appear on the second page of your subscription invoice.

If you need to pay by check or wire transfer, and that option does not appear, please contact SAP Business Network Support to have us enable this option.

The payment terms are NET 30 starting from date of the invoice.

For more information about the different subscription levels and pricing for your region, please see the SAP Business Network Subscriptions and Pricing page.

If you believe your bill was incorrectly calculated, you can create a dispute case. Your request will be sent to the billing team and you will be contacted by a representative.

SAP Business Network for Procurement & Supply Chain > Discovery & Sourcing/Contract Punchout Scenario
SAP Business Network for Procurement & Supply Chain > Subscription fees