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Find information on processing payments for translation services, balances due, physical copies, or additional electronic copies below.
To Submit Payment for a NEW TRANSLATION or BALANCE DUE:
1. Copy your file number (found in your email)
2. Click HERE to access the application portal.
3. Paste your file number into the application number box and click the "Show Status" button.
4. Click on the blue "Payments" tab, and click the "Pay Now" button. You will be able to process a credit or debit card payment via our payment system.
FOR CUSTOMERS WHO HAVE ALREADY RECEIVED A TRANSLATION ONLY.
If you have any issues with the payment, please email us at
email@example.com or fill out a contact form here and we will reach out to assist you as soon as possible.
Need Help? Ask Us Here.
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