1. Reception
Reception of the original file for translate.
3. Confirmation
If the customer agrees, he will send us his agreement by e-mail and will pay 50% of the amount in our bank account.
5. Invoicing
There is an option for monthly invoicing and payment of 30 days (for regular customers).
2. Offer
Preparation and sending of the price offer within a maximum of 24 hours.
4. Delivery
Delivery of the translation within the period indicated. A bill will be attached for the service and the customer will have to pay the rest of the amount within 5 days of receipt of the invoice.
Average deadline is calculated based on 2,000 words per day. This deadline may vary, depending on the characteristics of each translation:
2000 words: 1 business day
4000 words: 2 business days
6000 words: 3 business days
8000 words: 4 business days
In case of projects requiring specialization, the delivery term will be entered in the price offer after being examined by the translator. The time limit is 24 hours.
The original texts can be obtained by mail or e-mail, and the standard format we require is Word (.doc), although we also accept other formats.
