Shop

Publication Fee – Mediterranean Journal of Hematology and Infectious Diseases
Dicembre 17, 2018
Publication Fee – Progress in Nutrition
Febbraio 8, 2019
Mostra tutto

Fast review + Publication Fee – Progress in Nutrition

1.000,00

Instruction to pay the fee

Click on the button to pay the publication fee by paypal or credit card (otherwise for example bank transfer see below).

Categoria:
Descrizione

Fast review + fast publication in the next available publishing issue: 1000 euro until 8 pages.

All articles in Progress in Nutrition, like in all our journals, are open access immediately after their publication. This is thanks to an article processing fee that allows us to cover a series of publishing services we provide, such as online tools for authors, article production and hosting, direct relation with indexing services and customer services. This fee is to pay as soon as your manuscript is editorially accepted and before publication and it is charged to you or to your institution (or funder). The corresponding authors are responsible for making the payment or arranging it through their institutions. After that payment we proceed with the publication.

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: direct@mattioli1885.com and cc: valeriaceci@mattioli1885.com
Please, download the “publication fee form” to fill in and to re-send to: valeriaceci@mattioli1885.com and cc to: direct@mattioli1885.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 publication fee 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