PAYMENT OF TRANSLATION

Translation agencies:

To be agreed.

Companies:

Please send your source text by email to receive a Purchase Order form from the translator. The client has to return the Purchase Order with their signature and company stamp before the translator starts working on the order. 

Private clients:

Please send your source text by email to receive a quotation or an invoice from the translator. Payment of small orders is to be made against an invoice before delivery. If the order value exceeds EUR 30, a 50% deposit is payable upon receiving a quotation. The balance is required to be paid upon receiving an invoice before delivery. In this case, in order to check the quality of the service performed, the client will receive the first part of the translation before paying the balance. Large orders can be divided into several parts. 

Regular clients (individuals and companies):

To be agreed.