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Single-Order Form for Corporate Customers

Please, fill out this form and specify the data on your company and your requirements to the order.
Please, indicate the official information on your company in the form they must be indicated in contracts, invoices and other official documents.
The required fields are marked with the asterisk * and this color.

I. Information on Your Company:

* 1. Company Full Name
2. Company Address
* 3. Company Registration Data
4. Banking Details
Person That Represents the Company When Concluding Contracts:
5. Position
6. Full Name
Contact Person:
7. Position
* 8. Full Name
9. Office Phone Code: tel.:
10. Fax Code: fax:
11. Cell Phone
* 12. E-mail

II. Information on the Order:

1. The File to Be Translated
The file:
In case you need to have several files translated, add them to one archive (RAR, ZIP) and attach to this form. Besides, you may fill out this form several times for each file separately.
2. Target Languages Arabic
Bulgarian
Chinese
English
French
German
Italian
Japanese
Portuguese
Russian
Spanish
Turkish
Ukrainian
Other:
3. Supposed Payment Mode
4. The Required Supplementary Works editing of graphical objects
text localization
index translation and arrangement
Other:
5. Requested Deadline Within working days from the date of payment
6. Required Reporting Documents contracts
invoices
acceptance certificates
Other:
7. Way of Delivery of the Reporting Documentation
8. Supposed Period of Delivery of the Reporting Documentation after the payment receipt
after the order execution
other
Other:
9. Notes Specify all the necessary supplementary information:
 
 
 
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