|
BILLING
Invoices for interpreting services rendered will be submitted
by Deaf Access, not by the individual interpreter. Payment is
due thirty days from the date of invoice.
FEES
Fees vary according to day and time of the assignment. Requests
made with less that 24 (business) hours notice are billed at a
higher rate. For further information regarding our fee schedule,
please contact us at (919) 792-2121
|
 |
CANCELLATION
If
an assignment is canceled with less than 48 (business) hours notice,
the customer will reimburse Deaf Access for the entire contracted time
of the assignment, including any mileage accrued. As a courtesy to our
customers, assignments canceled due to force of nature (i.e., hurricane,
snow, etc. will not be billed).
 |
TRAVEL
EXPENSES
Mileage and parking fees will be added to the total cost of the
assignment. Additionally, travel in excess of 60 miles one way
will also be billed at the hourly rate. This is referred to as
"portal to portal".
TEAM
INTERPRETING
Depending on the nature of the assignment, 2 or more interpreters
may be necessary. Deaf Access will work with clients individually
to determine if a team interpreter is required.
|
