Invoice Submission Form
Please send your invoice here for maximum efficiency and on-time payment!
Invoice Submission
Only upload one invoice at the end of each month (containing all of your work for the month). DO NOT send them by email to any of your project managers OR to the old accounting address
Date your invoice on the last day of the month, not the first day of the following month.
You will receive our payment within one month of correct receipt of the invoice. We do not confirm receipt of invoices, so if you do not receive a reply, assume that all is OK.
Only invoices in pdf format will be accepted.
Required information to include in your invoice:
- Your own VAT number (intra-community VAT number if you live in the EU)
- Your full address
- Invoice no.
- Invoice date (last day of the month)
- Project no. for each project
- Bank details
- Our info:
GB Translation
Harju maakond, Kesklinna linnaosa, Tartu mnt 67/1-13b
10115 Tallin, Estonia
VAT no.: EE102456293
If your work for us is carried out via the Smartcat platform, you do not need to send us a separate invoice!
Please Help Us!
Submit Your Invoice
Thank you for working with us!
We look forward to an excellent, long-lasting business relationship with you!