All product and services sales to registered clients are invoiced on product delivery with payment terms of 15 to 30 days from date of invoice.

For translation services, product delivery is defined as translated project files delivered to client.

For projects recognized of significant value payment terms are 40% on project start approval, or PO issue and 30% on completion of project, 30% on final customer signoff.

These payment terms can be flexible and negotiable on per project basis.