When will we receive the invoice completing the agreement?

Many of the Sage library products will require an agreement for a new purchase. Sage's standard process is that we invoice after the agreement has been completed and signed. Sage will process the order within 7 days after the agreement is signed and send out the invoice.

If you have already sent the agreement back to Sage and not received the invoice after 7 days, or you need to receive the invoice urgently, please contact us using the information below. 

Please include the below information in your correspondence:

• Insitution/University Name
• Details of the Sage product(s) recently acquired 

Contact Information

For North, Central and South America, email libsupport@sagepub.com 

For Africa, Asia, Europe, the Middle East and Oceania, email librarysupport@sagepub.co.uk