Corporate account model
Dedicated coordination, recurring project templates, consolidated project history, billing references and department-level controls.
Individuals · Business · Government
Language operations for companies — from one project to an enterprise account
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. In the Saudi edition, requests can carry SAR, Etimad/tender references, Saudi city/event details and local service or equipment requirements.
Secure intakeFiles stored outside the public web root
Procurement readyPO / Bon de Commande and cost-center fields
Multi-serviceTranslation, interpreting and events
MarketsMorocco · Saudi Arabia · Worldwide
LanguagesArabic · French · English + 100+ languages
Built around how the buyer works
Language assets you keep building
Translation memory, approved terminology, style guidance and reusable references reduce repeated work and improve consistency.
Procurement-friendly engagement
Request vendor documentation, an NDA, a rate-card discussion, supplier onboarding support or an invitation-to-RFQ contact.
Buyer checklist before approval
Before approving Language operations for companies — from one project to an enterprise account, define who owns the decision, which market and end-use apply, the required completion date, the documents or event inputs already available, the confidentiality level, and the commercial reference that should appear on the quotation. These details prevent avoidable rework and make it easier to select the right combination of professional linguists, project management, interpreting resources, event production, equipment, review and client approval.
For Language operations for companies — from one project to an enterprise account, procurement teams should also identify any purchase-order requirement, tender or RFQ reference, supplier-registration step, billing constraint, authorized requester, approver and final delivery format. Where the work is recurring, add terminology, translation-memory ownership, reporting expectations and an escalation contact. Where the service is local, confirm city, venue or delivery point; where it is remote, confirm platform, connectivity and access requirements before the formal proposal is accepted.
Ready to move forward?
Choose the route that matches how you buy: secure quote, consultation, corporate account or procurement request.