Accounts payable · purchasing
For procurement
The Planner's Bench is an independent training business of Walker United Group LLC. We are not affiliated with or endorsed by SAP SE or any plant employer. Plants and contractors can buy Team seats and Plant onboarding with a purchase order. Card checkout stays available for individual packs and courses.
Pay by purchase order
Quote → PO → invoice (Net 30)
We reply within 2 business days with a written quote. Issue the PO to Walker United Group LLC, then pay the Stripe invoice by ACH, bank transfer, card, or wire.
Vendor information
- Legal name: Walker United Group LLC
- Trade name (dba): The Planner's Bench
- Mailing address: 5161 San Felipe St, Ste 320 #7318, Houston, TX 77056
- Website: plannersbench.com
- Business email: plannersbench@icloud.com
- Public contact: The Planner's Bench team
- Primary NAICS: 611430 Professional and Management Development Training
- UNSPSC: 86132000 Management education and training services; 86132100 Training planning, facilitation and delivery services
What we sell to plants
- Plant onboarding from $9,500 for up to 30 seats (larger sites quoted custom)
- Team seats $449 per seat (minimum 3), renewal $349 per seat per year
- Instructor License $1,499 one time (students buy seats separately)
- Individual courses and packs also available on the pricing page
How invoicing works
- Request a quote with headcount, timing, and optional PO number if you already have one.
- Receive a written quote from The Planner's Bench team within 2 business days.
- Issue a purchase order to Walker United Group LLC (dba The Planner's Bench).
- Pay the Stripe invoice on Net 30 terms by ACH, bank transfer, card, or wire. The PO number appears on the invoice.
- Seats activate when the invoice is paid, or earlier by written agreement for trusted buyers.
W-9 and vendor packet
A completed W-9 and supplier packet are available on request. The Employer Identification Number is never published on this website. Ask for the packet on the quote form or email plannersbench@icloud.com.
Certificate of insurance: available when your purchasing policy requires it. Remit-to and ACH details are shared only with the requesting buyer, never on a public page.
Supplier portals
On request we register as a supplier on SAP Business Network (Ariba) and the Coupa Supplier Portal so purchasing teams can send electronic POs. Tell us which portal you use when you request a quote. Free Standard supplier accounts are available on both networks; your plant still invites or links the trading relationship.