Sage Support
Modified on Mon, 15 Apr at 12:53 PM
TABLE OF CONTENTS
After payment has been made, we cannot make any changes to your invoice.
If this occurs, please send a screenshot of your portal view to publishingcharges@sagepub.co.uk with the article ID and receipt of payment.
This is only relevant if you have paid via bank transfer or cheque/check. We require confirmation of bank transfer and cheque/check within the Payment Portal as it's crucial for us to ensure that the money is allocated to the correct invoice.
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