Home
|
Only $1250.00
Including tax and all fees
From LA, SD, SF, SJ Oakland,
Seattle, San Jose, Phoenix, Kansas City, Denver, St Louise, Nashville,
and most Midwest and west coast cities to Addis Ababa.
You must fly between Oct 1st to
Nov 30th, 2006
Call 619 255 5530 |
|
We
translate your document from any Ethiopian language to English and we
certify our translation. Good for INS and other official use |
|
Buy your
airline Ethiopian ticket on line |
|
Amharic
Software on sale only 39.99+ S&H |
 |
|
Amharic Interpreters wanted
|
|
ወደ ኢትዮጵያ ለመሄድ ትኬትዎን ከኢንተርኔት ላይ ይቁረጡ
በዚህ ፕሮግራም ላይ
ተሳታፊ ከሚሆኑት አየር መንገዶች ውስጥ አንዱ አንጋፋው የኢትዮጵያ አየር መንገድ (Ethiopian Airlines)
በተቀዳሚነት እንዲታይ እና መንገዶኞቻችን በይበልጥ የሀገራችንን አየር መንገድ እንዲጠቀሙ በማሰብ ቅድሚያ የተሰጠው
ሲሆን፣ ሌሎችም እንደ ብሪትሽ አየር መንገድ (British Airways) ሉፍታንዛ (Lufthansa) እና ቨርጂን
(Virgin Airlines) እና ኬኤልኤም(KLM) የመሳሰሉት አየር መንገዶችንም ያቀፈ ነው፡፡
more
|
|
ለመሆኑ የቦ ምንድን ነው?What is Yebbo? |
Addis Printing
 |
|
|
Celebrate the African Millennium with style in Africa |
| |
TERMS
AND CONDITIONS
- Integration Clause: This Terms and Conditions sheet supplements the General
Client Letter of Agreement and is incorporated by reference.
These Terms and Conditions are governed by the General Client Letter
of Agreement, Section E: “ENTIRE AGREEMENT” clause.
- Best Efforts for
Completion Date: The date referenced in the General Client Letter of
Agreement represents the approximate completion date of www.ethiotrans.com
for the project specified by the Client and is based on the project as
described in the General Client Letter of Agreement, Section A: “DESCRIPTION
OF SERVICES”. www.ethiotrans.com
promises to use its best efforts for its proposed complete date. www.ethiotrans.com does not guarantee the
aforementioned completion date. In
addition, there is an extra charge equal to a minimum of 10% of the total
contract price for expedited completion of work. Additional fees are as laid out in the General Client
Letter of Agreement, Section B. “FEES FOR SERVICES”.
- Beginning of Work:
www.ethiotrans.com
will not begin work until the Agreement has been executed and a sufficient
deposit, as set forth in the General Client Letter of Agreement, has been
received.
- Price:
The price set forth in the General Client Letter of Agreement is
based on the form of file submitted to www.ethiotrans.com.
All materials necessary to complete work must be, and the person
signing is attested to the fact that they are, included.
Price is subject to change in the event that Client provides www.ethiotrans.com
with additional materials. If
either workload or Description of Services changes, www.ethiotrans.com
will stop work immediately, no further work will begin, and no outstanding
work be completed, until a new General Client Letter of Agreement outlining
the new price and the new project scope has been signed by both parties.
- Client Changes:
If Client makes changes to original documents for translation, after www.ethiotrans.com
has already begun the project, www.ethiotrans.com
will use its best judgment in selecting the terms of the specific language
to be used as it relates to a certain field or area – unless customer has
provided a glossary. Any
changes to original materials will be treated as an additional edit and will
involve an additional cost, as outlined in the General Client Agreement.
- Artwork: For
layout, formatting, or other artwork, www.ethiotrans.com
will use the “closest match practical” between end product and original,
but because of certain inherent differences between languages, www.ethiotrans.com
does not guarantee that all of the finished product will be identical to the
original submitted to it.
- Software Limitation:
www.ethiotrans.com
is not responsible for software limitations. www.ethiotrans.com will use its best efforts to
provide most current software programs that best match Client’s specific
project needs.
- Delivery: Project
delivery method and form of delivery are outlined in General Client Letter
of Agreement. Any changes to
delivery form, method or both must be mutually agreed in writing by both
parties. Changes to the
delivery method resulting in any increase in project cost to www.ethiotrans.com
from additional faxes, postage or courier fees will be paid by the Client
prior to project delivery.
- Completion: Upon
request set forth in the General Client Letter of Agreement, www.ethiotrans.com
agrees to return all materials given by the Client to www.ethiotrans.com
upon work completion. In any
event, www.ethiotrans.com
is not responsible for any loss or damage to customer’s original source
file and www.ethiotrans.com
will not be responsible for storage any materials or files for a period in
excess of thirty (30) days after work has been completed.
If the Client makes no request for return, www.ethiotrans.com
may, without notice, dispose of said materials upon project completion.
- Cancellation: If Client informs www.ethiotrans.com
of its intention not to perform or observe a term or provision of this
Agreement after work has begun, www.ethiotrans.com
shall suspend performance, notify Client that it considers the repudiation
final and Client shall pay reasonable value for services www.ethiotrans.com
has already performed as outlined in General Client Letter.
General Client letter will lay out fees for repudiation – (1)
If work has already begun, the minimum fee for services is 50% or certain
percent that is reasonable; (2) Client is responsible for the reasonable
value of services performed – reasonable value of services is determined
to be the percentage of the services completed multiplied by the contract
price.
- Confidentiality: www.ethiotrans.com
agrees to use all efforts to maintain confidentiality;
however, www.ethiotrans.com
provides/claims no warranty or guarantee and no liability of any nature to
Client in the event that the confidentiality has been breached.
- Right to refuse: www.ethiotrans.com
reserves the right to refuse the project after receiving the necessary
material if it deems the materials inappropriate or for any reason
objectionable.
- Damages: Neither
party will be held liable for consequential damages, incidental, punitive,
or indirect damages of any kind including without limitation:
- Loss of profits, data,
service, content, business interruption resulting from delays,
non-deliveries, mis-deliveries or service interruption;
- Accuracy quality or
nature of information obtained through customer site, www.ethiotrans.com
site, or any other related or linked website, nor the consequences arising
from or related to any viruses transmitted through the customer site;
- Maximum aggregate
liability for any delays, inaccuracies, or other errors shall not exceed
amount paid pursuant to this Agreement and for specific job performed less
˝ initial deposit;
- In no event will www.ethiotrans.com
be liable to Client or any third party for copyright infringement claims
as a result of the translation of text or other materials pursuant to the
performance of services described under this Agreement.
- Indemnification:
The Client shall indemnify and hold www.ethiotrans.com
harmless from any and all losses, claims, damages, expenses or liabilities
(including reasonable attorney’s fees)
which www.ethiotrans.com
may incur based on information, representations, reports, data or product
specifications furnished, prepared or approved by Client
for use by www.ethiotrans.com in the work performed under this Agreement.
- Changes: No
changes to this Agreement shall be made unless done in writing and signed by
both parties.
- Governing Law:
The validity of this Agreement and any of its terms or provisions, as well
as the rights and duties of the parties hereunder, shall be governed by the
laws of the State of California.
-
Forum Selection:
Any dispute that arises under or relates to this agreement, whether
contract, tort, or, both, shall be brought in Superior Court in San Diego
County, San Diego, California, USA.
- Severability:
If any Section of this Agreement is found by competent authority to be
invalid, illegal or unenforceable in any respect and for any reason, the
validity, legality, and enforceability of any such Section in every other
respect and the remainder of this Agreement shall continue in effect so long
as the Agreement still expresses the intent of the parties.
If the intent of the parties cannot be preserved, this Agreement
shall be either renegotiated or terminated.
- Prevailing
Terms:
The terms and conditions of this Agreement shall prevail over any additional
or contrary terms that may be contained in any instructions or other
communications submitted to www.ethiotrans.com
by Client.
ATTACHMENT
A – PROOFREADING
- Languages: For
the particular languages Amharic and Tigrigna, www.ethiotrans.com
requires either a hard copy or PDF file to ensure proper font form.
Client is advised that Amharic fonts may show up differently from
machine to machine and from software to software.
- Written Margin Notes:
If Client does not solicit www.ethiotrans.com
to retype the entire document, www.ethiotrans.com
agrees to proofread Client document and provide written notes in margins on
original or in a manner otherwise mutually agreed by both parties and set
forth in the General Client Letter of Agreement.
Delivery of final product, for projects that require written margin
notes, will be either by fax or e-mail (which will contain the scanned hard
copy as an attachment) as set forth in the General Client Letter of
Agreement.
- Retyping: If
Client requests the entire document be retyped:
- www.ethiotrans.com
charges an additional fee for retyping. These fees are as laid out in the
General Client Letter of Agreement Section B. FEES FOR SERVICES.
- The writer Software
shall be provided by the Client if so requested by www.ethiotrans.com.
If the software is new to www.ethiotrans.com,
Client is advised that additional time to complete the project will be
required.
- If the Client does not
know the type of font used in the original document, www.ethiotrans.com
will use its best efforts to match the font from the original to the final
project product. www.ethiotrans.com
does not guarantee an exact replica of the font in the original.
- Typesetting fees are
separate and are explained in the General Client Letter of Agreement when
applicable.
- The charge for
embedding the fonts in the document are set forth according to the rules
and regulation form the particular font vendor.
www.ethiotrans.com
is responsible for choosing the appropriate font vendor, using its best
professional judgment. Client
agrees to hold www.ethiotrans.com
harmless for any liability arising from font vendor selection. Upon request from www.ethiotrans.com,
Client will provide the rules and regulations regarding embedding costs to
www.ethiotrans.com
at a time mutually agreed upon by both parties in the General Client
Letter of Agreement.
- Integration Clause:
This Attachment A – Proofreading sheet supplements the General Client
Letter of Agreement and is incorporated by reference.
This Attachment A – Proofreading is governed by the General Client
Letter of Agreement, Section E: “ENTIRE AGREEMENT” clause.
New
Added October 31, 2004
If the company or
client is an out of country or out side USA and it is the first time
customer the following rules will apply.
A.
The client will require to pay a down payment
(upfront) from 25-50% of the total price depend on the type and amount (volume)
of the project. And the client will pay 25% in the middle of the project and the
remaining will be at the end of the project.
B.
If the client sends a check or money order the
project will not be started until the check clears, and the collection fees on
the check will be added to client's final bill.
C.
If the client pays via Paypal we will add the extra
charge occurred by Paypal
D.
If the client chooses to wire the money to
our bank we will not pay for wiring the money.
If the client is a return customer and
has a good payment history we will ask the client to pay.
A.
Only 20% of the total amount up front and 30% in
the middle of the project and the rest of the payment at the
completion of the project
B.
If the client sends a check or money order the
project will not be started until the check clears and the collection fees on
the check will be paid by the client.
C.
If the client pays via Paypal we will add an
extra money which is equivalent to the Paypal charge to transfer the
money to our account.
D.
If the client chooses to wire the money we will not
pay fee to wire the money to our bank .
Return
customer with bad credit.
If the client is a return customer and
has a bad payment history we will ask the client
A.
To pay 100% of the due upfront before we start the
project.
B. If
the client sends a check or money order the project will not be started until
the check clears and the collection fees on the check will be paid by the
client.
C.
If the client pays via Paypal we will add an
extra money which is equivalent to the Paypal charge to transfer the
money to our account.
D.
If the client chooses to wire the money we will not
pay the fee to wire the money to our bank .
USA companies.
If the company is a US company and its
first time to be our customer we will do the following.
- Create an account to the
client
- Create Project number for
the client
- Ask the client to send us
work order
- We will generate a
contract and email and ask to send us a signed contract to back to us
- Once we secure the payment
method and signed an agreement paper we will start the project.
- When the project completed
send the project and invoice.
- If the client pays via
Paypal we will charge the extra money where Paypal charges to the client's
final bill
- If the client chooses to
wire the money we will not pay for the wiring the money.
But if the client is small and unknown or
individual request, depend on the size of the project we will do the same as the
big client or ask them to pay upfront payment.
If the client is a return customer with a
good credit history we will do the following
- Create an account to the
client
- Create Project number for
the client
- Ask the client to send us
work order
- We will generate a
contract and email and ask to send us a signed contract to us
- Once we secure the payment
method and signed an agreement paper start the project.
- When the project completed
send the project and invoice.
USA
Return customer with BAD credit.
If the client is a return customer and has a
bad payment history we will ask the client
A.
To pay 100% of the due upfront before we start the
project.
B.
If the client sends a check or money order the
project will not be started until the check clears, and the collection
fees on the check will be paid by the clients.
C.
If the client pays via Paypal we will charge the
client extra money where Paypal charge us to transfer the money
D.
If the client chooses to wire the money we will not
pay the fee to wire the money.
Cancellation:
If the customer cancels the project in the
middle of it, there will be a cancellation fee. The fee depends on how
much work is done. If the project is completed more than 50% the customer is
required to pay the full payment. Also the rate will be based on the number of
word or projects completed at the time of cancellation. For example. If the
customer gives us a 20,000 word count document at 0.05 prices and the customer
cancels the project after we translated 10,000 words and the rate for 10,000
words is 0.10. The customer is required to pay at 0.10 USD per word.
Additional Charge:
If the project is a translation job we will
provide the translation in Microsoft Word document. However if the customer
wants the document in another format we will charge extra for formatting,
editing and converting. Please be advice our rate does not reflect editing,
formatting, or converting the document to another format.
Due Date
For any project the minimum amount of time
for a due date is One Week.
Since there is a high scarcity of
professionals and tools in African languages we are not grantee to complete any
project on the due date specified on any contract. But we will try our
best to meet the dead line.
| |
|
