Invoice Reimbursement

In the complex reimbursement process, we are committed to providing our customers with a more efficient and convenient reimbursement experience. By automating the approval process, every step is clearly visible. It supports various types of invoices and has a six-month extended validity period, saving the author's time cost and meeting compliance requirements, making reimbursement no longer a burden.
Invoice type
We can provide you with 11 major categories of invoice information, fully meeting your reimbursement requirements.
  • Polishing Fee (SCI paper polishing fee, paper proofreading fee)​
  • Editing Consultation Fee (SCI paper editing consultation fee, paper editing consultation fee)​
  • Translation Fee (paper translation fee, SCI paper translation fee)​
  • Service Fee (paper consultation service fee, review consultation service fee, layout consultation service fee, color image editing consultation service fee)​
  • Literature Retrieval Consultation Fee (scientific and technological literature retrieval consultation fee, research literature retrieval consultation fee)​
  • Consultation Fee (manuscript translation consultation fee, paper polishing consultation fee)​
  • Editing and Proofreading Consultation Fee (paper editing and proofreading consultation fee, image editing and proofreading consultation fee, manuscript editing and proofreading consultation fee)​
  • Data Processing Fee​
  • Data Service Fee​
  • Data Production Fee​
  • Information Technology Service Fee​
Example of reimbursement documents
Download reimbursement documents yourself, saving time and effort (for users registered after [Month] 2026).
  • Official Invoice
  • Chinese Receipt
  • English Invoice
  • Delivery Instructions
Common problem
Answer your questions related to this topic.
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How to issue an invoice?

If you completed the payment through the GME website, go to "My Account" and the "Pre-deposits and Points" page to issue an invoice online. If you completed the offline bank-to-bank payment through our account manager, please contact your account manager to issue an invoice.