Inovicing - Help Center

Find all the information you need to know regarding our invoicing process, invoicing terms and contracts. You may request a contract directly on this site. At Landmark we customize the invoicing process to ensure we accommodate to your project’s needs.

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Invoicing

Read this guide if you would like to know more about our invoicing process. Here you will find the information regarding the following topics.

Invoicing Process

At Landmark, we send out invoices for the total amount of your tickets every two weeks.
However, we are committed to ensuring we accommodate to your project’s needs.

All you need to do is send us an email at support@landmarktranscription.com.au requesting your desired Invoicing Terms.

Pay Per Ticket

You can pay for a single ticket. All you need to do is send us an email at support@landmarktranscription.com.au requesting it, and we will make sure to send you the invoice.

Quarterly Payment

Three-monthly payment for the total amount of all your transcripts.

Prepay

You select the prepaid amount you want to deposit. We will add it to your account and deduct the total amount of your tickets. If that is the case, the remaining amount will stay in your account for future transcriptions.

Quarterly Payment

At Landmark, you have the possibility to request a contract for your transcription. Send us an email at support@landmarktranscription.com.au ,and we’ll make sure to send it along with your invoice.