Services Rendered and Tariffs:

A payment is charged depending on text volume, subject matter, complexity and on how much time we are given to execute an order.

The specific commercial offer will be made following the familiarization with your materials.

This document will indicate the number of words in your material, the price and time limits required for translation – of course, in details per each order.

Price policy of our Agency is aimed at stimulating our customers to long-term cooperation.

All accounts are due on completion of the work, although payment may be requested prior to the commencement of the work. Monthly credit accounts may be opened for regular Clients on request, in which case payment must be received by the 31th day of the month following the month in which the invoice is raised. For long or large assignments, terms to be agreed.

Ways of payment:

Hereinafter, we present the most widespread ways of payment; however, if another method is more suitable for you, please do not hesitate to communicate with us.

    1. Bank transfer
    2. Moneybookers
    3. Cheque

Placement of order:

To be sent by e-mail, ftp or fax. Please, forward the materials to us with indication of your contact details and order details (language, deadlines, etc.) The project manager will get in touch with you immediately for clarification of all details.