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Kindly note that if an individual is covering the APC (Article Processing Charges), the PO number will not be applicable. In this situation, you can proceed to fill out the form without entering a PO number. However, if the form requires you to provide a PO number, you may enter your article reference number or simply use "00000" to complete the form.
When will I receive my invoice?
Can I see the details of an approved or rejected APC?
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