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.
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, according to the vendor payment policy of the company.
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 in cash, check drawn on a local bank, a bank wire transfer, deposit to a local bank account, a money remittance service, such as Western Union®, or by Giros Tigo or similar payment option offered by local mobile service providers. You must pay for any fees if you choose to use any of these payment services. The net amount sent must be equal to the amount of your invoice.
If you wish to pay by bank wire transfer or deposit into a local bank account, please follow the following link to obtain the corresponding banking information.
If you hire our company for the first time, we ask you to make a down payment equal to 50% of the total amount of the quote. The remaining balance must be paid upon completion of the translation and then it shall be delivered to you.
Your payment may be made in cash, check drawn on a local bank, a bank wire transfer, deposit to a local bank account, a money remittance service, such as Western Union®, or by Giros Tigo or similar payment option offered by local mobile service providers. 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.
You can make your payment in cash, check drawn on a local bank, a bank wire transfer, a local bank account deposit, a money remittance service, such as Western Union®, or Giros Tigo. You must pay the applicable fees if you choose to use one of these payment services. The net amount sent must be equal to the amount of your invoice.