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.