Faster intake, zero re-uploads
Upload once and we confirm scope, format and deadline up front, so work starts the same day.
How SEC Filing Translation is handled here, with the receiving institution's rules called out.
What this involves, and the points we confirm at intake.
Documented handling for annual financial report, stated up front.
Second-reader review is mandatory on insurance policy translation — not an optional add-on.
Every audit and compliance document request gets a named contact and a written turnaround.
Second-reader review is mandatory on 10 k sec filing translation — not an optional add-on.
Second-reader review is mandatory on banking translation services — not an optional add-on.
Scope for investment firm translation is fixed in writing before the first page is touched.
Covers annual financial report end to end, including anything that depends on the receiving institution.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Sets out how insurance policy translation is scoped, reviewed and delivered.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Sets out how audit and compliance document is scoped, reviewed and delivered.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Describes 10 k sec filing translation and the points we confirm in writing before work starts.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
This part explains how banking translation services is handled and what we need from you at intake.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Describes investment firm translation and the points we confirm in writing before work starts.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Describes insurance translation and the points we confirm in writing before work starts.
Anything that depends on the receiving institution is confirmed in writing before work starts, and stays marked as pending until it is.
Answers are limited to what we can confirm at intake.
SEC Filing Translation, from intake checklist to the file you send on.
Annual Financial ReportTurnaround and formatting notes from a annual financial report engagement.
Outcome documented per project
Insurance Policy TranslationScope, review steps and delivery for this insurance policy translation project.
Outcome documented per project
Audit and Compliance DocumentHow the audit and compliance document file set was scoped, reviewed and returned.
Outcome documented per project
Certified TranslationHow a certified translation case was scoped, reviewed and returned.
Outcome documented per projectSEC Filing Translation, from intake checklist to the file you send on.
Upload once and we confirm scope, format and deadline up front, so work starts the same day.
A second linguist checks every file before handover, which catches issues before you see them.
Headings, tables and numbering stay intact, so the delivered file reads like the original.
The deadline is built into the plan and each checkpoint is confirmed, so you never chase a late file.
Every handover is checked against the agreed brief and glossary, so the result holds up across the whole job.
You receive the final file plus a record of what changed, what was checked and what to do next.
We review the document, confirm the language pair and the receiving institution, then send pricing and turnaround in writing.
Tell us the document type and the language pair, and we will confirm what we need to start.
Tell us about your document and we will confirm the next step by email.
Send request