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Term & Condition Before Accepting the Order

We carefully review all translation orders, each project is well researched, before we start translation. All orders must be accompanied with purchase order number before work is scheduled.

Orders are accepted by fax or an email. Please provide the following information while ordering :

  • Document needs to be translated
  • Valid purchase order number
  • Billing address
  • Name, phone number and e-mail ID of the purchasing agent

Payment Method

  • Final price will be confirmed upon receipt of the project details and final files.

  • Our normal payment terms are net 30 days from the date of final delivery but it may vary from case to case. However, for the project having more than US$ 1000.00, we normally ask for a 50% advance payment from new clients.

  • We accept payment through Paypal, Moneybookers, Moneygram. Otherwise we request a bank wire transfer or payment through

Get In Touch


New Delhi: Plot No. A-52, 2nd Floor,
Main Market, Pandav Nagar,
Delhi -110092

Phone Number