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  • After your transcript has been scoped and is ready to be proofread, please convert to PDF format. Please do not send ASCII or .txt files. More information on converting files to PDF can be found on my Client Resource page.

  • E-mail your transcript and tell me your deadline.

  • I will acknowledge receipt of your job by email and will confirm the deadline and billing rate.

I invoice on the 1st and 15th of every month. If these dates fall on a weekend, billing will be sent the previous Friday. Payment is due within 14 calendar days from the invoice date.

  • LATE PAYMENTS:  A late payment incurs a 10% fee each month until payment is received. I will not be able to accept new jobs if a payment is 14 days past due.

  • NEW CLIENTS and ONE-OFF JOBS:  You will be billed immediately following the completion of work by using one of the convenient payment options listed below. Payment is due 7 days after receipt of the transcript.  Once we have established a routine working relationship, the standard billing policy will apply.

  • One-Off Jobs:  A job is considered to be a one-off job if no other work is expected within the next 14 days (or 2 weeks).

 

PAYMENT OPTIONS‚Äč

  • Paypal

  • Visa, Mastercard, Discover, and American Express

  • Zelle

  • Google Pay

  • (No checks, please.)