If you have already assigned a bill payer in the Sage Open Access Portal and have not paid the APC invoice, you are able to change the nominated bill payer.
If you would like to change the nominated bill payer, you will need to contact openaccess@sagepub.com. Please include the following information in your correspondence so we can change the nominated bill payer on your behalf:
- Article ID
- New bill payer details (full name and email address)