Payments
Explore our payment options and terms
Payment methods
Flexible payment methods for your convenience.
Payment terms
Clear terms to ensure smooth transactions.
NEW CLIENTS & INDIVIDUALS - 100% PAYMENT IN ADVANCE: 100% of the service shall be paid to InterpreterDC at the time of the Service Request & Booking and before the service is rendered.
NEW BUSINESS OR GOVERNMENT CLIENTS - 50% PAY IN ADVANCE: 50% of the service shall be paid to InterpreterDC at the time of the Service Request & Booking and before the provision of the service. The remaining 50% is due upon completion of the service.
APPROVED AGENCIES AND FIRMS – NET 30: Once the service has been rendered, 100% of the payment must be paid within thirty calendar days.
If you are unable to meet any of these requirements due to administrative constraints, please inform us, and we will work to find the best possible solution. Kindly notify us of payments at admin@InterpreterDC.com, including the necessary supporting documentation.
We accept all valid e-wallets and cards, Venmo, Wise, direct deposit, and Zelle. We do not accept checks from individuals.
Do not submit any payment until you have received written confirmation of our availability to provide the requested service.
Services are considered firmly booked only once payment has been received and acknowledged in writing.
Payments must be made only in accordance with the official instructions provided by InterpreterDC. We cannot accept responsibility for unsolicited or misdirected payments made outside these terms.
How do I use a Zelle® QR code?
Zelle® QR code provides peace of mind knowing you can send money to the right person without typing an email address or U.S. mobile number.
Find Zelle® in your banking app, click “Send,” then click on the QR code icon displayed at the top of the “Select Recipient” screen.
Your phone’s camera will open.
To send money using a Zelle® QR code, simply point your camera at the recipient’s Zelle® QR code, enter the amount, hit “Send,” and the money is on the way!



Refunds are initiated within five (5) business days of the confirmed cancellation.
Whenever possible, refunds will be returned using the original method of payment. Any alternative method must be expressly agreed upon in writing.
Refunds are issued only to the original payor; InterpreterDC does not process third‑party refund requests.
A non-reimbursable PROCESSING fee of 4% applies.
No additional surcharge
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A non-reimbursable processing fee of 2% applies.











