To Submit Payment for an EXISTING ORDER or BALANCE DUE:
- Copy your file number (found in your translation delivery email).
- Paste your file number into the FILE NUMBER box and click the Show Status button.
- Click on the blue Payments tab and click the Pay Now button. You will be able to process a credit or debit card payment via our payment system.
Within 1 business day, we will send you an email letting you know we received the payment and are beginning services.
Still have questions? Text or call us at 832-979-2733
WATCH DEMO VIDEO HERE: https://www.youtube.com/watch?v=05ZlbhZTM9w