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 ...

If you have paid your library agreement and require proof of payment, please request a payment receipt from our Accounts Receivable team using the contact i...

To update your address, PO or invoicing notes on your Hubro invoice, please contact uk.accountmanagement@sagepub.co.uk. Please include following information...

For North, Central and South America, please email accounts.receivable@sagepub.com For Africa, Asia, Europe, the Middle East, and Oceania, please email cre...