Your Order / Direct Orders

When ordering please send your text by e-mail, fax or post along with your desired delivery date and delivery format. Please include your postal address and an email or phone number.

Every order will be confirmed by e-mail or fax.

Your documents will be handled with the strictest confidence. If required, non-disclosure agreements can be signed.

Order Procedure

  1. Send your order by e-mail or by fax or post. For the quickest response,
    e-mail is recommended:
  2. After I receive your order, you will receive an written confirmation of the delivery date, cost and format.
  3. Your completed text, translated into English, will be delivered to you by e-mail  (or by fax or post upon request).
  4. You will receive an electronic invoice together with the translation.

Payment:

  1. Customers from Germany, Switzerland and EU Countries Along with your completed translation, you will receive an electronic invoice (pdf).  Invoices are to be paid in full by bank transfer or international money order  within 14 days.
  2. Customers from North America (Canada, U.S.) Along with your completed translation, you will receive an electronic invoice (pdf).  Invoices are to be paid in full by bank transfer / direct deposit, international money order or certified check within 14 days.

 

 

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Questions?

If you have any questions please get in touch.
I can be reached daily by e-mail:
or by phone or fax.
Phone (within Germany) 0721/59 12 27
Voicebox/Outside Germany: +49 – 721 – 151 222 932
Fax: +49 – 721 – 151 222 932

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