How to Order

Once we receive your proposed work document and provide a quote and turnaround which is accepted by you or your organization, you may place your work order. A number will be assigned consisting of three parts: 1 - year, day, and month of the date of your order ; 2 - client name, and; 3 - assignment number. This number should be used as a reference number for all future correspondence with our company.

Example: 20131501_client_name_01. This indicates that the work order was made on January 15, 2013, followed by the client name and that this is assignment 01.


Corporate payment options

If you are hiring our company for the first time, we will ask you to make a 50% down payment of the quote. The balance would be paid 15, 20 or 30 days after receiving the translation.

If you have already hired us, we will send you your translation on the due date and you will enter into the normal corporate credit billing cycle, with payment due 15, 20 or 30 days after receiving your invoice.

Your payment may be made by bank wire transfer, money remittance service, such as Western Union®, or by credit card using 2CheckOut®. You must pay for any fees if you choose a money remittance service. The net amount sent must be equal to the amount of your invoice.

If you wish to pay by bank wire transfer, please follow the following link to obtain the corresponding banking information.


Individual payment options

If your translation is US$ 200 or less, we will send you a quote and invoice and request that you pay the full amount upon acceptance of this quote. The translation will be delivered to you upon completion.

If your translation exceeds US$ 200, we will send you a quote and invoice and request that you make a 50% down payment of this quote. The balance would be paid upon completion of the translation and then the translation will be sent to you.

Your payment may be made by bank wire transfer, money remittance service, such as Western Union®, or by credit card using 2CheckOut®. You must pay for any fees if you choose a money remittance service. The net amount sent must be equal to the amount of your invoice.

Banking Information ยป