This is an old revision of the document!
1) Please send your payment information to our HR manager to hr@alchemytranslations.com or to a Project Manager, i.e.:
or
2) Submit your invoices here: vt.alchemytranslations.com/vendorLogin.php
2.1) Enter your first and last name and email
2.2) Enter PO number, email, PO amount in € and invoice number
You may take PO number from yout Purchase Order received from the Project Manager:
2.3) Click “Sumbit invoice”
If the message “INCORRECT DATA ENTERED” is shown please contact your Project Manager.