Bank transfer

Remit the amount based on the invoice currency to one of the accounts shown below:

Please quote your invoice number when submitting the payment.

Credit card

Please complete your credit card details on the bottom of your invoice and fax your credit card payment details to the Credit Control department on +31(0)204852620.

Please do not send your credit card details via email. To ensure data protection of credit card information, the Payment Card Industry Data Security Standards state that we cannot process credit card information received by email. You can send your credit card details via the secure fax number quoted above.

Bank Transfer

Remit your amount to our account 700616068 with the JP Morgan Chase New York SW IFT-address: CHASUS33 ABA:021000021

Check

Credit Card

Fill your credit card details on the bottom of your invoice and mail to Elsevier 3251 Riverport Lane Maryland Heights, Mo. 63043

To ensure your payment is processed efficiently, please quote your invoice number when submitting the payment.

Please do not send your credit card details via email. To ensure data protection of credit card information, the Payment Card Industry Data Security Standards state that we cannot process credit card information received by email.

Invoices billed in GBP

Bank Transfer

Remit your amount to:

• ●

  Name of Bank: ING Bank N.V.
• ●

  Address: Bijlmerplein 888, 1102 MG, Amsterdam, The Netherlands.
• ●

  Beneficiary Account Name: ELSEVIER
• ●

  Beneficiary Account: 0020158173
• ●

  SWIFT CODE: INGBNL2A
• ●

  BAN: NL70 INGB 0020 1581 73

Credit Card

Furnish Cardholder's Name, Account No. and Expiry Date of Card.

Send your credit card details by fax to: +63 2 352 1394

Bank draft

Payable to: ‘ELSEVIER’ in GBP.

Please note: bank drafts will be sent to Amsterdam for clearance and it will take between 3-4 weeks to clear.

Invoices billed in USD

Bank Transfer

Remit your amount to:

• ●

  Name of Bank: JP Morgan Chase
• ●

  Address: 4 New York Plaza, New York, NY 10004, USA.
• ●

  ABA Routing Number: 021000021
• ●

  Beneficiary Account Name: Elsevier Inc.
• ●

  Beneficiary Account: 700616068
• ●

  SWIFT CODE: CHASUS33

Credit Card
Furnish Cardholder's Name, Account No. and Expiry Date of Card.

Send your credit card details by fax to: +63 2 352 1394.

Bank draft
Payable to: ‘ELSEVIER’ in USD (drawn from US Banks).

Please note: Elsevier will only accept bank drafts with a total invoice amount of more than 150.00 USD.

Please do not send your credit card details via email. To ensure data protection of credit card information, the Payment Card Industry Data Security Standards state that we cannot process credit card information received by email.

Australia and New Zealand customers

For Account Holders on 30/60/90-day payment terms:

• ●

  For credit card payments, contact Credit Control at 1800 422 516 (AU) or 0800 890 306 (NZ).
• ●

  For EFT payments, please refer to the bank details below for reference. Please make sure to use your invoice number for reference when sending payment.

Australia

Remit your payment to:

• ●

  Account Name: Elsevier Australia
• ●

  Bank: Citibank
• ●

  Branch: Sydney
• ●

  BSB: 242 000
• ●

  Account Number: 232795026
• ●

  Swift Code: CITIAU2X

New Zealand

• ●

  Bank: Citibank
• ●

  Branch: Auckland
• ●

  BSB: 312 840
• ●

  Account Number: 003395500
• ●

  Swift Code: CITNZ2X

For Proforma Invoice Payments either from Account Holders or Individual Customers:

• ●

  Contact Customer Service at 1800 263 951 (AU) or 0800 170 165 (NZ) to process your Credit Card payment.
• ●

  For EFT payments, please refer to the bank details above. Please make sure to use your proforma invoice number as reference for your payment.