To proceed with the publication of scientific articles please fill in the Purchase Request indicating the title of the article, DOI code/ identifier, amount of the publication and attach the estimate received from the publisher along with the copy of the article.
Important: the estimate received by the publisher must not contain any amount under "TAX/Total VAT". In case any amount should be present, please inform the publisher of the following information to be reported on the heading of the quote so that the item "TAX/Total VAT" is reset:
Politecnico di Torino – Dipartimento di Elettronica e Telecomunicazioni
C.so Duca degli Abruzzi, 24 - Torino -10129 (TO) – Italy
Tax ID: IT00518460019
When the purchase request procedure is completed, the Purchasing Office will send the Proposer the "order number" (e.g. DET/100) to be inserted directly on the Publisher’s website within the publication procedure.
The next step of the online procedure on the Publisher’s website provides, in fact, the insertion of this information:
- Billing: Third party billing - Politecnico di Torino, Dipart. by Elettronica e Telecomunicazioni, C.so Duca degli Abruzzi 24, Torino 10129, Italy - VAT number IT 00518460019.
- Payment option: bank wire transfer /invoice.
- Purchase order: example “DET/100”
Subsequently, the Publisher will send the relevant invoice that is necessary to forward to the Purchasing Office (firstname.lastname@example.org) to proceed with the payment.
For extra page payments (Overlength Page Charges) follow the procedure above.