|
|
PAYMENT/CREDIT
POLICY AND PROCEDURES |
We require a 40% deposit on
all services in the form of irrevocable payment instrument.
IT IS ONLY FAIR TO EXPECT THE PAYMENT IN
FULL AS THE SERVICE IS RENDERED.
There will
be a minimum charge of $40.00 assessed on all products or services or small
projects.
PAYMENT TERMS
ON LARGE PROJECTS.
40% non-refundable
security deposit payable at the time of contract
Project reports
will be issued to the customer on weekly basis, along with accompanying invoices
for services rendered.
Final payment must
be made in full when project is completed, unless otherwise agreed in
writing.
Out of town/city/country
projects
-
All documents
for certified translation must be sent in pre-paid envelopes.
-
Self-addressed
envelope MUST be included and paid by our clients.
-
Documents will
be released when invoices for services are paid in full.
-
Corporate
Development Group of Companies, its associated companies are not responsible
for any damages of any kind for any postal delays or omissions.
Limitation of
Liability on Translation Projects.
Our responsibility
on all translation projects is limited to error correction only.
We decline any
responsibility for any other damages that may arise from performing translation
services, including e-mail transmission.
| 
Site Map
