Kindly include in your invoice the order number indicated in your Protemos account (JXXXXX-X), as well as the exact amount as indicated in the corresponding PO.
Send your invoice to our billing manager, Estívaliz Alonso:
The standard payment term is 60 days from the date the invoice was received. Special agreements may invalidate this term, making it longer.
- If you reside in Spain, make sure to comply with the tax requirements of Agencia Tributaria.
- If you reside abroad, make sure to comply with the tax requirements of your country of residence regarding invoicing and working for other countries.
Once the currently on-going business transition to QTrans Language Solutions, S. L. is completed, billing information will change. The new information will be reflected on this page.