| | Payment
ArrangementsPayment
for ongoing work
Transcription and/or typing work
received from
clients on a regular, ongoing basis is invoiced at the end of
each
calendar month. Payment is due within five days
of presentation of the invoice.Payment
for project
work
Invoices
for project work will be sent to clients on a monthly
basis. Payment is due within five days
of presentation of the invoice.Payment
for once-off
smaller tasks or projects
Invoices
are sent to the client on completion of the task and payment is due
within five days
of presentation of the invoice.Payment arrangements
Our banking details will be provided on the invoice. Payments are to be
made by electronic funds transfer for local payments, and
by telegraphic transfer to South Africa for
international
clients. Payment made by bank draft
or cheque (check) will be at considerable risk and we would therefore
prefer to receive all payments electronically. |
