How to send invoices to Alchemy Translations

1) Please send your payment information to our HR manager to hr@alchemytranslations.com or to a Project Manager, i.e.:

• Account name

• Bank Country
• IBAN
• SWIFT

or

• Paypal
• Skrill

2) Submit your invoices here: vt.alchemytranslations.com/vendorLogin.php

2.1) Enter your first and last name and email into the form, e.g.:

2.2) Enter PO number, email, PO amount in € and invoice number.
You may take PO number from your Purchase Order received from the Project Manager:

and also PO amount in € below:

e.g.

2.3) Click “Sumbit invoice” and you should see the following message:

You may also download a copy.
If the message “INCORRECT DATA ENTERED” is shown please check whether the data are correct and try again or contact your Project Manager.