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 Billing@dhcc.org.)
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.)