HANDS ON SIGN LANGUAGE SERVICES Interpreter Payment Inquiry

All inquiries will be addressed with in 24 hours of receipt (not including weekends). If an email address is provided, we will email our response to you. Otherwise, you will be contacted via telephone during regular office hours (typically M - F, 8 AM - 4 PM).

Fields marked with * are required.

Interpreter Information

Name	*
Phone:	*
Email

Invoice Details
Invoice #	*
Certification:*	Non/Pre-Certified
	CI or CT OR NAD IV or V
	CI & CT OR CSC

Rate:*	Advance Notice Day	Adv. Eve./WE/Holiday
	Short Notice Day	Short Eve./WE/Holiday
	Urgent Late Night
Invoice Total:	*

This Invoice has:	been paid	under the amount invoiced.
		over the amount invoiced.

	NOT been paid.	Did you receive it?
		When is payment due?

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Interpreter Information

Invoice Details

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