Translation Procedure
STEP
STEP1:Consultation and original text analysis
The translation manager analyzes and reviews the original text after consulting with the client and accepts the order.
STEP2:Send invoice and contracts
We will send you the invoice and contracts to customers via email.
STEP3:Confirm prepayment
According to the terms of the invoice, if the full payment or 50% advance payment is received, it is assumed that the customer agrees to the terms of service in the contract, and we will make preparations before the translation.
STEP4:Start of translation
Translators for language and field conduct the translation, and complete the translation within the specified time through strict internal management.
STEP5:Proofreading (first proofreading)
After the translation, translators with rich translation experience conduct the first proofreading, and the problems found in the proofreading process are determined through internal discussions.
STEP6:Submit translation and customer satisfaction survey
After completing the translation and proofreading twice, we will submit the results to customer and perform supplementation work until the customer is satisfied.
STEP7:Balance payment
If there is a balance, it should be paid at the time of delivery.
STEP8:Delete patent related documents
Unless otherwise requested by the customer, the original text and results will be automatically deleted and discarded after 6 months.
