Journal of Respiratory Diseases

Journal of Respiratory Diseases

Journal of Respiratory Diseases – Article Processing Charges

Open Access & Peer-Reviewed

Submit Manuscript

Article Processing Charges

Transparent APC guidance for respiratory medicine research submissions.

Transparent PricingClear APCs for each article type.
Partial WaiversEligibility for low income regions.
Production SupportCopyediting and DOI registration included.
Open AccessImmediate availability after publication.

Journal at a Glance

ISSN: 2642-9241
DOI Prefix: 10.14302/issn.2642-9241
License: CC BY 4.0
Peer reviewed open access journal

Scope Alignment

Pulmonology, airway disease, respiratory infections, critical care, sleep medicine, and translational therapeutics. We prioritize validated clinical and mechanistic evidence.

Publishing Model

Open access, single blind peer review, and rapid publication after acceptance and production checks. Metadata validation and DOI registration are included.

Review Time09 daysFrom submission
Acceptance Rate52%Current average
Decision Time12 daysSubmission to decision
Publication3 daysAfter acceptance
APC Overview

Article processing charges (APCs) support peer review coordination, editorial management, production, DOI registration, and long term digital archiving. APCs are applied after acceptance and do not influence editorial decisions.

JRD is committed to transparency and affordability for authors in respiratory medicine and respiratory research communities.

What the APC Covers
  • Editorial assessment and peer review management
  • Copyediting, layout, and publication production
  • DOI registration and metadata validation
  • Long term archiving and platform maintenance
  • Open access hosting and global dissemination
Standard APC Rates
Article TypeStandard APC (USD)
Original Research$1,200
Review Articles$1,300
Methods and Tools$1,100
Short Communications$900
Waivers and Discounts

Authors from World Bank classified low income and lower middle income countries may be eligible for partial APC waivers. Requests are evaluated on a case by case basis and must be submitted before acceptance.

Membership options offer discounted APCs for eligible authors and institutions. Contact the editorial office for guidance.

Funding and Compliance

Many respiratory medicine research teams publish under grant or institutional mandates. Share funder requirements early so the editorial office can align invoicing and reporting needs.

  • Provide grant identifiers and funding statements
  • Confirm open access mandates or repository requirements
  • Share billing contacts for institutional or funder payments
  • Document any reporting deadlines tied to publication
  • If your institution requires invoice language or grant identifiers, provide them before acceptance to avoid delays.
  • APC receipts include journal name, manuscript title, and DOI reference for institutional reporting.
  • Payment can be made by institutions, funders, or authors. Coordinate billing details early to streamline processing.
  • Requests for partial waivers should be submitted before acceptance with supporting documentation.
  • APCs support long term digital preservation and open access distribution of respiratory medicine research.
  • If a funding agency requires open access confirmation, the editorial office can provide verification after publication.
  • Provide billing contacts and purchase order details early to avoid administrative delays during production.
  • Payment confirmations are required before copyediting and proof preparation begin.
  • For multicenter studies, designate a single billing contact responsible for APC coordination.
  • Institutions covering APCs should confirm currency conversion requirements and tax exemptions if applicable.
  • Waiver requests should include a brief justification and confirmation of eligibility criteria.
  • If funding is pending, notify the editorial office so invoice timelines can be coordinated.
  • APC waivers may be considered for financial hardship with supporting documentation.
  • Split billing is available for multi-institution collaborations on request.
  • Provide VAT or tax exemption certificates if required by the institution.
  • Delayed billing can be arranged for funded projects with approval.
  • Invoices can be issued in USD with institutional purchase order references.
  • Production scheduling is confirmed once payment or waiver approval is complete.
  • Provide contact details for accounts payable teams handling invoice processing.
  • Confirm whether institutional discounts or memberships apply to the submission.
  • Request pro forma invoices when needed for grant approvals.
  • Payment receipts can be issued for reimbursement documentation on request.
  • Report diagnostic criteria for asthma, COPD, ILD, or other respiratory conditions studied.
  • Provide spirometry parameters (FEV1, FVC) with reference ranges and units.
  • Describe bronchodilator response criteria and testing protocols when applicable.
  • Include imaging modalities and acquisition parameters (X-ray, CT, HRCT, ultrasound).
  • Report oxygenation metrics such as SpO2, PaO2, or PaO2/FiO2 ratios.
  • Clarify exacerbation definitions and grading for respiratory disease severity.
  • Describe microbiology sampling methods and antimicrobial susceptibility reporting.
  • Detail medication exposure, dosing schedules, and adherence monitoring methods.
  • Explain inclusion and exclusion criteria, comorbidities, and smoking history.
  • Define adverse events, safety monitoring, and clinical endpoints clearly.
  • Describe handling of missing data, confounders, and subgroup analyses.
  • Provide data availability statements and access conditions for sensitive datasets.
  • Document ethics approvals, informed consent, and biospecimen governance.
  • Report pulmonary function tests, lung volumes, and diffusion capacity when relevant.
  • Include model validation metrics and calibration details for predictive studies.
  • State whether bronchoscopy or biopsy was used and provide rationale.
  • Describe antiviral, anti-inflammatory, or biologic therapies and timelines.
  • Provide baseline demographic tables with disease duration and comedications.
  • Include biomarkers such as CRP, eosinophils, or IgE where relevant.
  • Clarify ventilatory support settings and weaning protocols for ICU studies.
  • Report imaging reader blinding, inter-rater reliability, or adjudication procedures.
  • Describe quality control for laboratory assays and external proficiency testing.
  • Include definitions for remission, response, progression, or relapse outcomes.
  • Provide statistical power calculations or justification for sample size.
  • Report secondary endpoints and exploratory analyses separately.
  • Describe patient reported outcome measures and validation sources.
  • State regulatory or trial registration identifiers when applicable.
  • Provide statements on data sharing, reuse, and repository access.
  • Explain limitations and generalizability for clinical implementation.
  • Specify sample handling, storage temperatures, and processing timelines for biospecimens.
  • Report comorbidity indices and medication interactions that may affect outcomes.
  • Describe criteria for treatment response or nonresponse classifications.
  • Include protocol for laboratory assay repeatability and inter-lab variation.
  • Explain adjustments for confounders such as BMI, age, or smoking exposure.
  • Provide patient flow diagrams and attrition details for each study stage.
  • Include imaging scoring systems and threshold definitions used.
  • Report hospitalization, mortality, or readmission outcomes when applicable.
  • Clarify rationale for inclusion of control or comparator groups.
Billing and Payment Process
1

Acceptance

APC invoices are issued after editorial acceptance.

2

Invoice Delivery

Invoices are sent to the corresponding author or institutional contact. For questions, email [email protected].

3

Payment Confirmation

Production begins after payment confirmation.

4

Publication

Final publication follows copyediting, proofs, and DOI registration.

Payment Timeline

To avoid delays, payments should be completed within 48 hours of invoice receipt. Publication proceeds after payment confirmation.

APC FAQ

Do APCs affect editorial decisions?

No. Editorial decisions are independent of payment.

Can institutions pay on behalf of authors?

Yes. Provide billing contacts in advance to streamline processing.

Are partial waivers available?

Yes. Authors from eligible countries may request partial waivers.

What if payment is delayed?

Production may pause until payment is confirmed. Contact the editorial office for support.

JRD Commitment

JRD is committed to rigorous, transparent publishing in respiratory medicine and pulmonary science. We emphasize reproducible clinical methods, clear reporting of diagnostic criteria, and ethical compliance across all article types.

The editorial office supports authors, editors, and reviewers with clear guidance and responsive communication. For questions about scope or workflow, contact [email protected].

We encourage continuous improvement in reporting practices and share updates that help the community maintain high standards in respiratory and critical care research.

Need APC Guidance?

Contact the editorial office for invoicing or waiver questions.