National Interpreting Agency -  Sign Language Specialists Interpreting Assignments/Workshops
 
  This company is based on the belief that our customers needs are of the utmost importance. Our entire team is committed to meeting those needs. As a result a high percentage of our business is from repeat customers and referrals.

We would welcome the opportunity to earn your trust and deliver you the best service in the industry.
 
 
When you decide to book services all you need to do is..

Dear New Client:
                                                                  
Thank you for your interest in National Interpreting Agency (NIA). 

Below you will find outlined steps for setting up services, how to request services for specific assignments.

 
INSTRUCTIONS ON SET-UP


NIA will send you the following documents:

o   Signed Agreement of Services (SAS Form) (Basic assignment details and information)

o   Terms and Conditions Form (includes prices, obligations of services, two week maximum for payment due, etc.)

o   New Client Form (NIA Policy and Privacy Regulations)


        SAVE ONE BLANK COPY OF FORMS FOR YOUR RECORDS*

      Upon receipt of these forms, please review, understand, sign and return to:
Fax: 330-975-4419 (preferred method)
-OR-



Next, NIA will review your documents and add your information into the client database.

Please allow 24 hours for review. Upon review, NIA will call you to verify specifics and establish the process of the next step.
 
HOW TO BOOK AN INTERPRETER



Once you are in our database, you will only need one form to setup services. This form is the Signed Agreement of Services (SAS) Form.

·         Please fill out SAS Form, sign and return.

·     The preferred method is for you to fax this document to 330-975-4419
 
Please allow 24 hours for NIA to review the specific assignment. We will then contact you to verify scheduled assignment details, then your interpreter will be booked.
 
ASSIGNMENT COMPLETION



Once assignment is fulfilled, an invoice will be sent to your company within 3 days of assignment. Please confirm with NIA upon receipt of invoice. Invoice payment is due within two weeks of invoice date.

 Payments can be made two ways – by check or credit card.
Check Payments:
 
Make payable to:
National Interpreting Agency
P.O. Box 35478
Cleveland, Ohio 44135
 
-OR-
 
Credit Card Payment:
Credit card payment can be made by calling:
You may keep your credit card information on file for repeated use.
Office: 216-527-3400
Cell: 216-527-4181
 
                A receipt will be mailed to you upon receipt of payment.
 
 
Thank you for your services,

National Interpreting Agency

 
 
We here at National Interpreter Agency, thank you for your business....
 
 
 
 
The form you need to fill out when booking services is
 ..the Signed agreement form, and review the terms and conditions sheet and the service agreement form, sign and return to the office.
 























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