Order Procedure

You will not pay anything until the delivery is done.  Our order procedure applied to companies is presented as following:   1. Put in us your order by email or fax, attaching the files to be translated. 2. Once we receive your order, we will establish a quotation on which the delivery time is mentioned. If there is an urgency or complexity, an additional charge of 20 % to 50% will be applied. 3. After receiving the quotation you confirm your order by email or by fax. 4. When your order is confirmed, we will send you an acknowledgement receipt of it by email confirming the deadline of the translation. 5. When the translation is done, we will do the delivery by email with the order form to be paid. 6. The payment will be done either by credit transfer, credit card or Western Union. For the inividuals the procedure is the same but the payment is demanded before. CLICK HERE FOR A FREE ONLINE QUOTATION