Article Processing Charge (APC) – Acta BiomedicaGennaio 25, 2021
Article Processing Fee (APC) – Mediterranean Journal of Hematology and Infectious Diseases (Discount)Aprile 20, 2021
Fast Processing +APC – Acta Biomedica
Instruction to pay the APF
Click on the button to pay the APF by paypal or credit card (otherwise for example bank transfer see below).
For articles submitted starting from 1st January 2021 and asking fast publication the fee is 500 euro.
Starting from 1st January 2021, a fee will be due for the accepted papers that will indexed in PubMed. The fee for the articles submitted starting from 1-1-2021 should be paid after the acceptation of the article and before the publication. The corresponding authors are responsible for making the payment or arranging it through their institutions. After receiving that payment we will proceed with the publication.
For Authors asking “Fast processing+APC“, the APC of 500,00 € will be added to cover the costs for this fast-additional service. The article will be published in the first next available publishing issue.
The fee can be paid by paypal/credit card at Fast Processing APF form-Acta Biomedica
For other payment method: Bank transfer (enclosed copy) made out to:
Mattioli 1885 srl Strada di Lodesana 649/sx, Loc. Vaio, 43036 Fidenza (PR) –
Bank: Cariparma, Credit Agricole – Agenzia di Fidenza 3;
IBAN code: IT 39 S 06230 65732 000094186751 – Bic Code: CRPPIT2P487
Please, report in the transaction object the ID of the article and send copy (scan) to: firstname.lastname@example.org and cc: email@example.com
Please, download the “fast processing APC form” to fill in and to re-send to: firstname.lastname@example.org and cc to: email@example.com
ONLY for Italy and only for the public administration; NOT for private
For sending the invoice we need the following fiscal data. Without these fiscal data we cannot send you the invoice. Please, download e fill out the fast processing APC form. It can be used for requesting the purchase order to your public administration.
– Unique Code (for sending the electronical invoice)
– VAT number and/or Fiscal code of the University
– Declaration for split Payment
– Purchase order
– CIG and/or CUP