TABLE OF CONTENTS

Overview

For page, publication and colour charges, we provide different documents depending on whether or not payment has been made.


Pre-payment invoice

This is an invoice before payment is made. Please note it will not include any payment details, for payment details you will have to go into the Payment Portal. If you would like a pre-payment invoice, please contact the Publishing Charges team at publishingcharges@sagepub.co.uk, include the article ID and type of invoice.


Quote

A quote will automatically be generated and sent from the Payment Portal to the bill payer once they confirm payment type as bank transfer or cheque, please note, if you make payment via credit card, a quote will not be generated. 


Paid invoice

This invoice is received by the payer after the payment has been made. This will be automatically generated and sent from the Payment Portal, please allow 5 working days from when payment was made for this to be received. If you have not received this, please contact publishingcharges@sagepub.co.uk.