A Message To Our Interpreters
As a reminder we have 2 cut-off dates for receiving invoices.
- The 5th of the month by 5pm EST, for payment on the 15th
- The 20th of the month by 5PM EST, for payment on the 1st
If you have an emergency after hours, you may reach us by calling 508-277-9636.
Invoices should be e-mailed or faxed to us no later than one week after the work has been completed.
Please include the following information:
- Your name
- Your social security number
- Mailing Address
- Start time/end time
- Type of proceeding
We are always interested in speaking with new interpreters who work on a freelance basis.
Please e-mail email@example.com
or fax at 508-393-4191 a current copy of your resume.