Buying an Article

There are two options in buying an article:

1. Purchase pdf
2. Order reprint

1. Purchase pdf

• The price of each article is stated on specific article
• When the user clicks purchase article as pdf, the user will be directed to add the item/article to cart.
• The user manages the selections of article in the cart
• The user then clicks continues.
• WFL Publisher accepts direct bank transfers, so we will provide bank details of our company. This bank details will also be available in the copy of the invoice sent to user's email.

After the order is placed, you will get the invoice notification of your order. The login email should be your primary email and all the correspondence would be made through the same email.

Making Payment:

1. Once the user has received the invoice, it is expected that the user makes the necessary payment with the bank details provided.
2. The user should make sure they have included the invoice reference number in all payments.
3. If there is no provision for invoice reference number, users last name should use as reference
4. Users should ensure that our company receives the payment as stated in the invoice. The user is responsible for all transactional and bank charges.
5. User should upload payment receipts into the system as soon as payment is made.
6. The user needs to login to their profile to upload the payment receipt under the receipt option.
7. The receipt number and payment date should all be clearly stated before uploading receipt into the system.
8. The accepted file format are PDF and jpeg only.

Processing the payment:

1. Once the payment receipt is uploaded, the company representative will check for confirmation of payment.
2. The representative will cross-check the uploaded receipt if it matches the paid amount and the invoice, then processes the order. The user will then be granted access to the journal subscription.
3. It will take at least 12 working hours to process the request after confirmation of the payment.

Downloading pdf:

• Once the order is processed the user will be notified by email.
• So that the user can check the access status for article.
• If the status shows active download link
• Click on download article to download
• It also has information on the number of downloads that can take place.

2. Order reprint

• The price of each article is stated on the specific article
• Click the purchase article as reprint copy,
• The user is allowed to state the quantity of article
• The user will be directed to add them into the cart.
• User can manage the selected articles in the cart,
• The user has option to increase or decrease number of reprint copy.
• The user has option to choose the shipping method.
• And click continue.
• User can then verify details about selected item, price, and quantity.
• If the user wants to deliver the reprinted article to different address location, the address has to be stated in the billing address

(Notes: The package will be delivered to the billing address only.)

• WFL Publisher accepts direct bank transfers, and so bank details would be provided. This bank detail will also be available in the copy of your invoice which would be sent user's email.

(Note: 5 is the minimum number of reprints for each articles to be purchased)

After an order is placed, you will get the invoice for your transaction. The login email will be your primary email and all correspondence would be on this email.

Making Payment:

1. Once the user has received the invoice, it is expected that the user makes the necessary payment with the bank details provided.
2. The user should make sure they have included the invoice reference number in all payments.
3. If there is no provision for invoice reference number, users last name should use as reference
4. Users should ensure that the company receives the payment as stated in the invoice. The user is responsible for all transactional and bank charges.
5. User should upload payment receipts into the system as soon as payment is made.
6. The user needs to login to their profile to upload the payment receipt under the receipt option.
7. The receipt number and payment date should all be clearly stated before uploading receipt into the system.
8. The accepted file format are PDF and jpeg only.

Processing the payment:

1. Once the payment receipt is uploaded, the company representative will check for confirmation of payment.
2. The representative will cross-check the uploaded receipt if it matches the paid amount and the invoice, then processes the order. The user will then be granted access to the journal subscription.
3. It will take at least 12 working hours to process the request after confirmation of the payment.

Receiving reprint copy:

• Once the payment is verified, an e-mail will be sent to the user concerning shipping details of reprint articles.