Natural persons (individuals) must pay for services in advance based on a pro-forma invoice received by e-mail. Payment can be settled via electronic banking or through a payment order prior to the start of implementation of the contract. Upon receipt of payment or a proof of payment, the text will be dispatched for translation or proofreading.
Legal persons will be billed for the service.
If you choose to pay by pro-forma invoice, thus also taking advantage of the additional advance payment discount, we will send you a pro-forma invoice by e-mail and commence implementation of the order immediately after receiving payment.