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Requesting an Invoice
At Landmark we customise the invoicing process to ensure we accommodate to your project's needs.
All you need to do is to request your Invoicing Terms ▸
You are also welcome to contact our billing department directly at (480) 360-0290.
Pay per Ticket
You can pay for a single Ticket▸ and we will make sure to send you the invoice.
Prepay
We understand research can take longer than expected. This method is specially suitable for researches who have a grant with a short term expiration date.
You select the prepaid amount you want to deposit. We will add it to your account and deduct the total amount of your tickets once you are ready to request them.
If that is the case, the remaining amount will stay in your account for future transcriptions.
Contracts
At Landmark, you also have the possibility to request a contract ▸ for your transcription.
“The upload credit process was AWESOME and it was the reason why I chose Landmark, even though the price was slightly higher. It was worthwhile for me because university billing can be so difficult, and when applying a grant, you need it to be one clean transaction.”⭐⭐⭐⭐⭐
“You were already a vendor so easier to use with invoicing rather then paying each time on purchasing card” ⭐⭐⭐⭐⭐