Accounts Team

 

 

 

 

Contacting the Accounts Team

 

 accounts@ulatus.com

 10:00 IST–19:00 IST (04:30 GMT–13:30 GMT)

 

We know that you work hard to satisfy our clients; hence, timely payment is our commitment to you. We have a dedicated Accounts team that handles all invoicing and payment-related queries.

 

You can coordinate with our Accounts team for queries related to situations given below:

 

i.To submit your monthly invoice.

 

ii.In case you wish to change the bank account for remitting payment.

 

iii.Any clarification of account information or the process of wire transfers or PayPal payments.

 

iv.In case you want to know when payment for a particular invoice has been made or will be made. We can provide you information on past payments and amounts as well as details of tax withheld (if any).

 

v.In case your payment has been delayed beyond the date mentioned in the payment notification email.

 

vi.In case your bank rejects a payment, and it must be re-sent either to a different bank account or through PayPal.

 

vii.If you need any information to prepare your tax returns or file a statement of earnings.

 

A brief flow diagram of our payment process is provided below.

 

Please visit our website http://www.ulatus.com/careers/translatorbrief/payment.htm for a detailed explanation.

 

 

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