Refund Policy

Finance and Management Review (Fin. Manag. Rev.) is committed to transparent and fair financial practices. This policy outlines the circumstances under which refunds may be issued for Article Processing Charges (APCs), print copy orders, or other paid services.

1. Article Processing Charges (APCs)

  • Before Review Begins: If an author withdraws a manuscript before the peer review process starts, a full refund will be issued.

  • After Review Starts: APCs are non-refundable once the manuscript enters the peer review stage, as editorial and review costs are already incurred.

  • Post-Acceptance: If a manuscript is withdrawn or retracted after acceptance, no refund will be provided.

2. Duplicate or Erroneous Payments

  • In cases of accidental overpayment or duplicate transactions, the extra amount will be refunded in full after verification.

3. Print Copy Orders

  • Refunds for ordered printed copies are available only if the request is made before the printing process begins.

  • Once copies are printed and shipped, no refund will be issued.

4. Damaged or Lost Shipments

  • If a print copy is damaged or lost during shipping, a replacement will be sent free of charge.

  • Refunds are not offered for postal or courier delays beyond the journal’s control.

5. Refund Processing Time

  • Approved refunds will be processed within 14 business days and returned to the original payment method.