TERMS
General terms
The general terms of contract specified by the Finnish Association of Translators and Interpreters (SKTL) apply to all translation projects.
A written Purchase Order or contract is required for all work assignments. The PO/contract shall specify the word count (for translations), format, delivery deadline and price of the assignment.
For translations agencies, the SKTL subcontract agreement form shall be used unless the agency provides their own specific PO/contract form.
All customer material is treated with utmost confidentiality.
Payment terms
For translation agencies, payment terms are 30 days net from the invoice date.
For private customers/companies, payment terms are 14 days net from the invoice date.
Invoicing is handled by the Eezy Osk company. A 22% VAT will be added to all invoices.