Invoicing
The following is a summary of how to submit your invoices to us.
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Please submit your invoices on the last day of the month.
- The invoice should include: Name, address, name of project, project number, rate per word, number of words, total. Please include ALL projects you have completed that month on ONE invoice.
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We officially commit to paying net plus 30.
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You must issue an invoice in order to be paid. We do not send out reminders for you to send in invoices.
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Only send invoices to accounting@aclang.com.
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If you are legally required to do so, please make sure you send a receipt after payment.
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Only send your invoices for projects which your managing editor has confirmed as approved.
How payments are made
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For international transfers, we pay via paypal or credit card.
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For payments within Israel, we pay via bank transfer.