It is very easy to submit an order:

1. Enquiry

Send your enquiry to the appropriate language department:

or using the order form.

2. Reply and order confirmation

You will get a quote including the deadline requirements and a request to confirm your order and provide the invoice details.

3. Invoice and payment

After your order is acknowledged, you will get an email with the invoice including the bank account number into which our remuneration should be paid in total (for orders including up to three and a half pages) or in advance (for orders including four or more pages). Upon the receipt of an advance or full pay into the account or a document which confirms that an advance or our remuneration is paid, e.g. a scan, we immediately start working on your translation.

4. Completing and sending your translation

Upon the receipt of an advance or full pay, we do your translation which is then sent within the agreed time limit to your email address with a request to confirm your translation has been delivered, and, in the case of an advance, to pay the remaining part of our pay.

Please see our Terms and Conditions.

We offer more advantageous conditions of cooperation to our regular clients who entered into a separate translation services agreement with us. See more.

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