SAGE APC discounts on Sample Clauses

SAGE APC discounts on fully OA journals for UKRI-funded researchers What is the deal? Corresponding authors from Goldsmiths who are funded by one of the UK Research Councils (UKRI) are entitled to a 20% discount on the article processing charge (APC) when they publish in over 150 of SAGE’s fully Open Access journals. Goldsmiths strongly encourages all UKRI-funded authors to take advantage of this agreement. If you would like any more information about the agreement, please email xxx@xxxx.xx.xx. What journals are part of the deal? The 20% discount on the article processing charge (APC) is available on 150 journals. The participating journal title list is available here. If a larger discount is available to the author, the single largest discount will apply. Discounts may not be combined. Who can apply? The 20% discount on the Article Processing Charge (APC) in fully Open Access journals is only available to Goldsmiths authors whose research is funded by one of the UK Research Councils (UKRI). Authors should email xxx@xxxx.xx.xx to check their eligibility. If I qualify, how do I proceed? All hybrid and Open Access articles are being processed through the SAGE Open Access Portal. For more information please see link below: xxxxx://xx.xxxxxxx.xxx/en-gb/eur/sage-open-access-portal Any articles accepted before the 30th June 2020, will continue to be processed through the RightsLink platform to manage the Article Processing Charge (APC) payments. Authors publishing in a fully Open Access journal will currently need to enter the Jisc discount code “JISC2020” into the payment system at the point of payment. Articles entering production after 30th June 2020 will be sent to the SAGE Open Access Portal where the discount will be applied automatically. All eligible papers by Goldsmiths authors will be identified and the 20% discount will automatically be applied before the author is contacted. This means that the Online Research Collections team in the Library will be able to pre-approve or reject Article Processing Charge (APC) payments, so that when the author is contacted to arrange a license they are already informed if Goldsmiths will pay for the APC. To access the SAGE Open Access Portal, please click on the following link: xxxxx://xxxxxxxxxx.xxxxxxx.xxx/
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  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

  • APPLICABLE DISCOUNTS The telecommunications services available for purchase by <<customer_name>> for the purposes of resale to <<customer_name>> End Users shall be available at the following discount off of the retail rate. If <<customer_name>> cancels an order for telecommunications services for the purpose of resale, any costs incurred by BellSouth in conjunction with the provisioning of that order will be recovered in accordance with the applicable sections of the GSST and the PLST. DISCOUNT* STATE RESIDENCE BUSINESS CSAs*** ALABAMA 16.3% 16.3% FLORIDA 21.83% 16.81% GEORGIA 20.3% 17.3% KENTUCKY 16.79% 15.54% LOUISIANA 20.72% 20.72% 9.05% MISSISSIPPI 15.75% 15.75% NORTH CAROLINA 21.5% 17.6% SOUTH CAROLINA 14.8% 14.8% 8.98% TENNESSEE** 16% 16% * When a CLEC provides Resale service in a cross boundary area (areas that are part of the local serving area of another state’s exchange) the rates, regulations and discounts for the tariffing state will apply. Billing will be from the serving state. ** In Tennessee, if <<customer_name>> provides its own operator services and directory services, the discount shall be 21.56%. <<customer_name>> must provide written notification to BellSouth within 30 days prior to providing its own operator services and directory services to qualify for the higher discount rate of 21.56%. *** Unless noted in this column, the discount for Business will be the applicable discount rate for CSAs. OPERATIONAL SUPPORT SYSTEMS (OSS) RATES BellSouth has developed and made available the following mechanized systems by which <<customer_name>> may submit LSRs electronically. LENS Local Exchange Navigation System EDI Electronic Data Interchange TAG Telecommunications Access Gateway LSRs submitted by means of one of these interactive interfaces will incur an OSS electronic ordering charge as specified in the Table below. An individual LSR will be identified for billing purposes by its Purchase Order Number (PON). LSRs submitted by means other than one of these interactive interfaces (mail, fax, courier, etc.) will incur a manual order charge as specified in the table below: OPERATIONAL SUPPORT SYSTEMS (OSS) RATES Electronic Per LSR received from the CLEC by one of the OSS interactive interfaces Manual Per LSR received from the CLEC by means other than one of the OSS interactive interfaces OSS LSR Charge $3.50 $19.99

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in Business as Proposing Company Years in business as proposing company? Resellers: Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

  • Associated Discounts The State is entitled to all associated discounts enumerated in the GSA Supply Schedule (including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price.

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned.

  • Discounts, Rebates and Refunds Cash discounts obtained on payments made by the Construction Manager shall accrue to the Owner. Trade discounts, rebated, refunds, and amounts received from sales of surplus materials and equipment shall accrue to the Owner and the Construction Manager shall make provisions so they can be secured.

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

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