Production fee payment (bank transfer)

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Invoice request

A bank transfer requires an invoice. To receive an invoice, please provide the following information to editor@tsr.international:

  1. remitter name (organisation)
  2. address
  3. postcode and city
  4. country
  5. organisation VAT number
  6. for electronic invoicing:
    • PEPPOL-ID
    • GLN-number
  7. invoice reference (cost centre, reference person, etc.).

The default (and legally required) option is an electronic invoice sent via the PEPPOL system. If this is not possible, the invoice will be printed and sent by regular mail to the address provided. Due to high security risks, invoices in pdf format cannot be sent by email.

Bank transfer payment

After receiving the invoice, please make your transfer to:

  • beneficiary name: Lund University
  • bank name: Danske Bank
  • bank address: Norrmalmstorg 1, Box 7523, 103 92 Stockholm, Sweden
  • IBAN: SE86 1200 0000 0128 1011 9309
  • SWIFT/BIC: DABASESX
  • account number: 12810119309
  • reference: Invoice number + article number (for example, ‘Invoice 24152, article e000596’).

To avoid any payment‑related delays in publication, please forward the payment confirmation to editor@tsr.international.

 

Instructions for making payments using a credit card can be found here.