Our offices are open from Monday to Friday, 8.30-18.00 CET. You can contact us by telephone on +32 2 543 1860, or by fax on +32 2 543 1865 or via our contact form

You can find a questionnaire to complete in the section « Work with us – Want to join our team? ».

You can find useful information about internship opportunities at IDEST in the section « Work with us – Want to join our team? »

Where the text needs to be translated in full, we apply the full rate. If a translation memory is used, discounts are applied based on the percentage of matches between the text to be translated and the translation memory. For repetitions and 100% or partial matches, the rate is proportional to the usual price and takes into account the reduction in workload.

Your invoices must be issued once a month, at month-end. The invoice must include the fees corresponding to all projects completed during the month just ended. Please note that one invoice = 1 month of services. If you are not VAT registered, you must state the legal notice confirming this on your invoice.

Invoices must be sent by email to the address specified in the email containing the invoicing instructions (sent by the administrative department at the time of the first translation job and also available in the translators’ secure area). You must send your invoices within the first ten days of the month following the billing period just ended.

Invoices can also be sent by post. Please avoid any duplication by choosing either the electronic version or the paper version.

Sway, our project monitoring tool, is used to verify and confirm projects completed and the amounts to invoice. This information corresponds to the initial purchase orders.

All invoices are paid by bank transfer at 30 days/end of month from the invoice date, provided the invoice has reached us within 10 days following the billing period in question.

You can download our translation/revision terms of purchase here.