This project is paid per word.
After the work is done, the client will perform internal QA.
If the client's QA shows that the quality is below 90%, they can apply penalties.

LQA calculation formula: [1-(sum of total penalties/number of reviewed strings)]*100

You may find all errors in the section View Performance at Oneforma.
Check it constantly, as the feedback is closed in 2 weeks after it appears in your account.

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Your Project Manager will send you a Purchase Order with the number of completed approved words, as a rule at the end of the current or at the beginning of the next month. Purchase Order includes periods from 25th till 24th of each month. For some projects it can be moved to 20th till 21st of each month.

Please send your invoice with payment details, PO number and the sum to invoices@alchemytranslations.com and add your PM to copy.

To invoice, please create a DOC file and add there:

• your name, address, payment information
• the name of our company, address
• PO number
• Task name, amount of work, rate per item, total sum

Without it our accountants cannot accept payments.

How to create an invoice in Word: https://www.google.com/amp/s/www.wikihow.com/Make-Invoices-in-Word?amp=1

Within 1-2 weeks we check your invoice and approve its receipt.
Payment in 30 days after invoice date.