
Order processing
1. Text transmission
You can send me your texts by e-mail, fax or post. I also accept audio files, for which transcription is invoiced as a separate item.
2. Proposal
Shortly after I receive the documents to be translated, I will send you usually within a couple of hours a quote for the price and delivery deadline of the translation.
3. Terminology
If your translation needs to be consistent with the message and the image of your company, I recommend that you provide reference material or company-related terminology lists. If this is not possible, I will compile a terminology list over the course of your first order, which I will use and expand during all subsequent orders. I may therefore need to consult you on terminological matters to ensure consistency. In this way, my translations will reproduce your company’s language better with every new order.
4. Invoice
The translation will be sent to you by e-mail by the agreed deadline. You will also receive the invoice, either in the same e-mail or shortly thereafter.
5. Advance payments
For larger translations, some advanced payment may be required.
6. VAT ID: DE280303106
