ALM Translations – New Client Account Form

Please see below the main business information we need from you as a new client to get you set up on our system, followed by our main business information for your records.

If you have any further queries, then please contact your ALM Translations account manager who will be happy to help.

Our standard payment terms are 30 days from date of invoice. For alternative terms, please reply to our welcome email which will be sent to the main and finance contacts listed above.

You will be redirected to a confirmation page on successful submission. Please ensure all required fields are filled in.