Before submission
Check whether any submission, review, publication, color, page, or optional service fee is listed.
Financial transparency
Authors should know every potential publication charge before they make a financial commitment. Any applicable fee must be disclosed with its amount, currency, timing, taxes, waiver terms, and the services it covers, while editorial decisions remain independent of payment.
journal publication fees

Creating an account or submitting a manuscript should not by itself authorize a charge. If a fee applies to a manuscript type or service, the journal should provide the terms in writing before the author proceeds.
A legitimate payment request should identify the manuscript, payee, amount, currency, due date, and official payment route. Authors should verify unexpected invoices through the journal contact page.
Key routes
Each route connects to the record or policy needed for the next decision.
Check whether any submission, review, publication, color, page, or optional service fee is listed.
Confirm the exact charge, waiver decision, payer, and timing in writing.
Verify the request through an official journal route and retain the receipt.
Practical detail
A waiver or discount policy should state eligibility, how and when to apply, who can see the request, and whether the decision affects editorial handling. Financial need should not be presented to reviewers unless relevant and authorized.
Refund terms should address duplicate payment, withdrawal, cancellation, and services already completed. The publisher’s financial process must not alter acceptance standards or the editor’s authority.
Common questions
No financial commitment should arise merely from creating an account.
No. Editorial decisions must remain based on the manuscript and journal policies.
Pause and verify the request through the journal’s official contact route before sharing payment information.
Sources
These external resources provide additional policy or practice context. The journal’s own published policies govern its workflow.
Use the official contact route when an amount, waiver, invoice, or payment instruction is unclear.