Payment, minus any amount already paid on deposit, shall be made within 30 calendar days of the invoice date,
by wire transfer, cheque or money order. Interest at the rate of 10% per month, effective from the first
calendar day following the payment deadline indicated on the invoice, will be charged on all overfue balance.
All wire transfer fees and other charges incurred in remitting payment (including intermediary and correspondent
bank charges) are payable by the Client. The Translator reserves the right to invoice the Client for any bank
charges deducted from the payment. The contract for the work is established between the Translator and the
Client, and payment of the Translator’s fee is not contingent on the review, approval or payment of any third
party. Partial advance payment at a pre-agreed rate between the two parties may be requested for large projects
exceeding 1000 EUR quotation / invoice value.