General Billing Notes

Invoices for interpreting assignments are due by the 1st and 15th of each month.  Please review & submit invoices early and often if you can.

Read “Billing Info” notes on each assignment and submit travel documentation when necessary. (Travel documents can be uploaded with your invoice submission, faxed to 610-604-0456, or emailed to

Payments are generated monthly to interpreters on the 15th of each month (Please note: If the 15th falls on a weekend or bank holiday, payment will be scheduled for the business day prior.)

We've had a tough year. Can you help?

2021 will challenge us in profound ways. We continue to find ways to provide important programs and services to our community, but we need help from our donors like never before. 

You can help our DHCC by making a tax-deductible donation today. Every dollar we raise allows us to continue critical programs that our community has come to rely on DHCC for. Thank you for your support, now more than ever.