Corporate account model
Dedicated coordination, recurring project templates, consolidated project history, billing references and department-level controls.
Professional translation and localization for individuals, companies, public entities and international organizations. The workflow is selected around intended use, subject matter, language direction, confidentiality, format, review responsibility and delivery requirements—not around word count alone.
Choose the audience first, then the interpreting mode. We scope language direction, setting, subject matter, participant count, venue or platform, briefing material, equipment and contingency before assigning the team.
Event delivery is managed as one operating plan: objectives, budget, venue, registration, speakers, suppliers, AV, interpretation, attendee communication, hospitality, contingency and close-out.
A connected digital service line for organizations that need websites, multilingual customer experiences, online communication and digital content—not translation in isolation.
Companies rarely buy only words. They need contracts returned before a signing, manuals ready for a launch, websites updated with a release, interpreters at a meeting, or multilingual material prepared for a market. The project brief should therefore connect language work to the business deadline and the team that will approve it.
Recurring work benefits from stable terminology, named reviewers and a clear change process. A glossary or translation memory can help, but only when the material has actually been approved and remains current. Ownership of those references should be clear from the start.
Procurement details also matter: purchase order references, billing entity, confidentiality requirements, supplier registration and reporting expectations can be captured before production so the operational team is not solving commercial questions at delivery time.
Give legal, HR, finance, marketing, product, engineering, localization and procurement teams one commercial relationship for translation, interpreting and multilingual event support. Corporate accounts can use purchase orders, cost centers, project codes, consolidated billing, terminology and approval workflows.
Dedicated coordination, recurring project templates, consolidated project history, billing references and department-level controls.
Translation memory, approved terminology, style guidance and reusable references reduce repeated work and improve consistency.
Request vendor documentation, an NDA, a rate-card discussion, supplier onboarding support or an invitation-to-RFQ contact.
For Language operations for companies — from one project to an enterprise account, choose the route that matches how you buy: secure quote, consultation, corporate account or procurement request.