The Crossref Curriculum

How invoicing works

All invoices are emailed to the billing contact for your organization (so, please be sure to update us with any contact changes) and have a due date of net 45 days.

When you receive invoices from us you will see a pay now link in the body of the email. This link takes you to our payment portal where you can pay using a credit/debit card or by ACH. You’ll also be able to see any outstanding invoices in one central place. If you aren’t able to pay using the payment portal, you have the option to pay by wire or check from a US bank.

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Last Updated: 2020 April 8 by Laura J. Wilkinson