Many of the Sage library products will require an agreement for a new purchase. Sage's standard process is that we invoice after the agreement has been completed and signed. Sage will process the order within 7 days after the agreement is signed and send out the invoice.
If you have already sent the agreement back to Sage and not received the invoice after 7 days, or you need to receive the invoice urgently, please contact us using the information below.
Please include the below information in your correspondence:
- Insitution/University Name
- Details of the Sage product(s) recently acquired
Contact Information
For North, Central and South America, email libsupport@sagepub.com
For Africa, Asia, Europe, the Middle East and Oceania, email librarysupport@sagepub.co.uk
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