Disclaimers

(1) Use UPPERCASE for all ticket submissions.

(2) Double-check spelling and accuracy.

(3) Incorrect invoices will not be paid until corrected.

(4) A Purchase Order (PO) will be provided on the assignment date via WhatsApp.

(5) Send parking &/or toll itemized receipts to contact@prisma-international-corporation.com with the PO in the subject line.

(6) Invoices will be paid on the 20th of each month for the prior month’s work.

(7) Allow up to 3 business days for the deposit to reflect in your bank account.

(8) Payroll checks (if any) are mailed from our RDU office via USPS. Delivery dates are not guaranteed.

(9) You’ll be notified if errors are found in the invoice.

(10) Missing invoices will not be paid until submitted.

(11) Text the dispatch team the workflow of your appointment:

1. On route
2. Interpreter has checked in with front desk
3. Client has checked in for the appointment
4. Assignment has ended