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Fees and Payment
The processing fees are required to meet operations expenses such as employees, salaries, internet services, electricity etc. It costs money to produce a peer-reviewed, edited, and formatted article that is ready for online publication and camera ready version for hard copy print publication, and to host it on a server that is freely accessible without barriers around the clock.
ICCD publishes online and print version. If the paper is accepted for publication, author(s) will be asked to pay IDR 800,000 as Article Processing Charge (APC) in order to defray the operation expenses. If author want to get hard copy of the Journal, they required to pay extra charges.
The detail of Payment are :
Bank Account : Bank Mandiri, No. 102-00-0653713-5
KCP Jakarta Kebayoran Lama 2
Name : Zulfa Fitri Ikatrinasari
Presenter : Rp. 800,000,-
Participant (lecturer) : Rp. 600,000,-
Participant (student) : Rp. 400.000,-
Frequently-asked questions (FAQ)
Who is responsible for making or arranging the payment?
As the corresponding author of the manuscript you are responsible for making or arranging the payment (for instance, via your institution) upon editorial acceptance of the manuscript.
At which stage is the amount I will need to pay fixed?
The APC payable for an article is agreed as part of the manuscript submission process. The agreed charge will not change, regardless of any change to the journal’s APC.
When and how do I pay?
Upon editorial acceptance of an article, the corresponding author (you) will be notified that payment is due. You need to arrange payment or your institution or employer is covering the cost.
We advise prompt payment as we are unable to publish accepted articles until payment has been received.
Payment can be made by any of the following methods;
- Invoice - payment is due within 30 days of the manuscript receiving editorial acceptance. Receipts are available on request.
No taxes are included in this charge. If you are resident in any European Union country you have to add Value-Added Tax (VAT) at the rate applicable in the respective country. Institutions that are not based in the UK and are paying your fee on your behalf can have the VAT charge recorded under the EU reverse charge method, this means VAT does not need to be added to the invoice. Such institutions are required to supply us with their VAT registration number. If you are resident in Japan you have to add Japanese Consumption Tax (JCT) at the rate set by the Japanese government.
Payment is made through Bank Transfer.
102-00-0653713-5 (Zulfa Fitri Ikatrinasari)
Submit the proof of your payment to email@example.com