Production fee payment (bank transfer)

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

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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 or individual)
  2. address
  3. postcode and city
  4. country
  5. organisation VAT number or personal ID number
  6. email address(es) for invoicing
  7. invoice reference (cost centre, reference person, etc.).

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.