If you would like to edit the information on your renewal invoice, for example add a PO number or change the billing information, please contact us using the information detailed below. Where possible, Sage will am to accommodate requests to edit information on the renewal invoice. It generally takes 1-2 business days for our team to process this and share the updated invoice.

Please select your location and follow the instructions that relate to the specific product for which you are renewing:

SELECT YOUR LOCATION

• North, Central and South America
• Africa, Asia, Europe, the Middle East or Oceania

North, Central and South America

If you would like to update/add information to your renewal invoice for the above products, please contact renewals@sagepub.com. Please include the following information in your correspondence:

• Institute/University Name
• Invoice number
• Detail any information to be added/updated

    To edit the information on your renewal documentation, please contact libsupport@sagepub.com

Africa, Asia, Europe, the Middle East or Oceania

If you would like to update/add information to your renewal invoice for the above products, please contact

librarysupport@sagepub.co.uk. Please include the following information in your correspondence:

• Institute/University Name
• Invoice number
• Detail any information to be added/updated