
PNG Image Translation
Runs png image translation through the same check every time.
How Image OCR Translation is handled here, with the receiving institution's rules called out.

How Image OCR Translation is handled here, with the receiving institution's rules called out.
Documented handling for png image translation, stated up front.
Documented handling for tiff image translation, stated up front.
Documented handling for bmp/bitmap translation, stated up front.
Scope for receipt/invoice image translation is fixed in writing before the first page is touched.
Formatting is preserved on business card image translation, including tables and stamps.
Requirements for screenshot translation are checked against the receiving institution, not a generic standard.
Covers Image OCR Translation end to end — documents, review and delivery.

Runs png image translation through the same check every time.

Handles tiff image translation with open points flagged rather than assumed.

Applies to bmp/bitmap translation, scanned or digital.

Handles receipt/invoice image translation against the terminology list you supply, or one we build.

Covers business card image translation without restructuring the source document.

Runs screenshot translation through the same check every time.
Answers are limited to what we can confirm at intake.
Values that depend on the document stay pending until intake confirms them.
| Item | How it is handled |
|---|---|
| PNG Image Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
| TIFF Image Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
| Bmp/bitmap Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
| Receipt/invoice Image Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
| Business Card Image Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
| Screenshot Translation | Accepted. Handling is confirmed at intake and recorded on the order. |
We review the document, confirm the language pair and the receiving institution, then send pricing and turnaround in writing.
Tell us the document type and the language pair, and we will confirm what we need to start.
Tell us about your document — we reply within 15 minutes.