- Any jobs a linguist completes in the given month and have passed Pixelogic QC will be included in an automatically generated invoice document that will be sent out on the 1st of the next month.
- The linguist will be sent an email with the details of their invoice.
- The email will contain a link to the Finance details of the linguist's profile.
- To avoid payment delay, the invoice must be reviewed and approved within TWO days of receipt.
- By approving the invoice, the linguist is agreeing to the payment details on the invoice.
- Once the invoice is approved, it will be submitted to Pixelogic's Finance Department.
- If local tax laws require a linguist to create their own invoice with consecutive invoice numbers, an invoice can be emailed to:
Pixelogic Media Partners LLC
4000 W. Alameda Ave., Suite 110
Include the information reflected in the SOW: