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Document Translation
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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 number, and; 3- assignment number. This number should be used as a reference number for all future correspondence with our company.
Example: 20081504_426_01 This indicates that the work order was made on April 15, 2008, and that you are client number 426 and that this is assignment 01.
If you are hiring our company for the first time, we will ask you to make a 50% down payment of the estimated 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 or by a money remittance service, such as Western Union®. 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.
S & J Translations Cerro Corá 2152 Asunción - Paraguay Tel.: +595981825600; +59521222289
↑ Top © Copyright 2010 S & J Translations All Rights Reserved
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