(full 10-digit number - numbers only)
(if different than above)
(be specific in order for us to provide the appropriate number of Interpreters with the appropriate skills/experience)
(if none leave blank)
(panel, presentation, one-on-one, etc.)
(yes or no)
(number of people expected at event)
(Required for all government requests)
Refund PolicyGraham has a strict no refund policy for Sign Language services.
Pricing StructureSign Language requests are billed on an hourly basis (2 hour minimum). Rates vary based on amount of notice given, type of assignment, date and time. Please contact us 877-424-7799 or via e-mail at info@grahaminc.com for a price quote.
Payment Terms and Conditions
Full payment is due upon receipt of invoice once the requested service has been completed. If paying by credit card, billing contact will receive an e-mail with invoice attached and a web link to remit payment via our secure online bill pay system. We accept Visa, MasterCard and American Express. Contact Graham immediately if invoiced billing information changes or appears in error. Any discrepancies with the total amount listed on the invoice must be submitted in writing to info@grahaminc.com.
Service Policies• Graham has a strict no refund policy for Sign Language services. • Scheduled time will be invoiced for cancellations made less than 3 business days prior to the assignment. • All cancellations must be submitted in writing• 2 hour minimum applies to all requests• All rates are per Interpreter and calculated in half-hour increments (after 2 hour minimum)• Any assignment heavy in content or lasting longer than 2 hours will require 2 Interpreters, unless otherwise stated• If 1 Interpreter performs the work for a second Interpreter the assignment will be billed for 2 Interpreters• If you do not receive a receipt confirmation for your request within 24 hours please contact us at 877-424-7799 or via e-mail at info@grahaminc.com
DUNS# 126500446 FIN/TIN# 52-1356444
