1.  Address Invoices to: Kelly Turner

                                  PO BOX 820962

                                  Denver, CO 80228-0962

2. Include the following:

                                  * Full Name, Address and Phone Number

                                  * Credentials and Certifications

                                  * Tax payer Identification Number (SSN or EIN) 

                                  * A Unique Invoice Number

                                  * Date, Location, Start/End times for the assignment

                                  * Quantity of hours worked

                                  * Total amount due

3. Submitting Invoices:

                                  * I prefer all invoices to be submitted electronically.

                                  * Please send invoices to kellyturnerinterpreting2004@gmail.com

                                  * If you cannot email an invoice please send it to the address above.

4.  I mail 1099's to all sub-contractors by the IRS Due Date.  If you move or your information

     changes please make sure to update your records with me.

5.  Please bill at the confirmed rate and terms included on the confirmations.  Do not add

     expenses not agreed upon before the assignment without talking to me. 

6.  Invoices will be paid 30 calendar days or less after I receive them ...not when dated or sent.