INTERPRETER ONLINE INVOICE SUBMISSION
Interpreter Full Name:
Company Name: (If any)
Address:
City:
State
Zip
Other
Fax
Phone: Mobile
e-mail address:
(This number is in your contract or e-mail communications)
OTSPI control Number
MM/DD/YY if more than one day use commas or dashes to
separate dates
Assignment date:
Assignment Information:
(For legal please indicate case #,
case name, deponent's name)
Location:
Duration: Required for Interpreting appointments only. Use this format please xx:xx am/pm
Time Out:
Time in:
Rate:
Amount to Pay:
Commentaries:
Notes:
Your Invoice will be paid 20 days after submission. all checks are mailed on the 15's and
30th's of the month.
If you want you can submit your TIN - EIN or SSN in the commentaries. However you will be
receiving a W-9 with your check to be filled out and sent back to us.
Thank you,
ON THE SPOT TEAM
