Invoicing accounts are available to corporate clients (50-100 employees) who have a recurring language services needs. Invoicing account approval can take up to 72 hours (3 business days) and is subject to evaluation. Limitations may also be placed on invoicing accounts, where the clients will be required to provide a PO (Purchase Order) with each transaction prior to utilization.
Once invoicing accounts are approved they can be utilized just as Pay-As-You-Go accounts as long as the invoices are paid timely. Our firm bills clients on NET15 and NET30 scheduling depending on approval level and amount.