On-site Rates and Policies 2023
  • Conference Rates & Policies

    Please read, review and complete the billing information form at the bottom of the page.
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  • * Specialty Services: Tri-lingual, Tactile, and any recorded or streamed assignments are billed an additional $15/hour to rates listed above.

    * Holiday Rates: All requests made on holidays will be billed a flat $130/hr with a two-hour minimum. These rates apply to New Year's Day, Easter Sunday, Memorial Day, July 4th, Labor Day, Thanksgiving + Friday, Christmas Eve and Christmas Day.

    * Note: Rates listed here reflect general service pricing. Actual rates may vary based on assignment requirements, interpreter qualifications, or contract terms.

    Two Hour Minimum

    In accordance with industry standards, our interpreting services include a two-hour minimum charge for every request:

    • One Hour of Interpreting: The first hour covers our interpreting services
    • Admin/Travel Fee: The second hour accounts for administrative tasks and travel expenses

    Each assignment is billed for at least one hour of interpreting plus the admin/travel fee, and all services beyond the scheduled time are billed in 15-minute increments. Conferences are typically booked in half-day or full-day blocks, with extended assignments confirmed at booking. Early dismissal of interpreter(s) will be billed at the full scheduled time or the two-hour minimum, whichever is greater.

    Admin/Travel Time

    Admin/travel time is determined by the location of the assignment from Austin/Travis County:

    Location Minimum
    Austin/Travis County area 1 hour
    Kyle, Buda, Cedar Park, Lakeway, Georgetown, Leander, Liberty Hill 1.5 hours
    Bastrop, San Marcos, Marble Falls 2 hours
    The admin/travel rate for locations not listed above will be determined at the time of booking. For multi-day events or assignments outside the Greater Austin area, travel, mileage, lodging, and per diem may apply and will be quoted at booking.

    Scheduling & Canceling Interpreters

    Requesting Interpreters

    Please submit all requests using the 3 Bridges Interpreter Request Form, which can be found on the 3 Bridges website. Once we receive the request, it will be processed, and a confirmation email will be sent, verifying your request and confirming the details. The confirmation email includes a cancellation link. Please use this link if you need to make any changes to your request.

    Advance Booking & Deposit

    We recommend booking conference interpreters at least two weeks in advance to secure availability, as qualified teams and specialized skill sets are limited. For multi-day events, large programs, or assignments requiring multiple interpreters, a deposit may be required to confirm the booking. Any deposit amount and payment schedule will be confirmed in writing at the time of booking.

    Cancellations

    Cancellations must be made on the 3 Bridges Cancellation page or by clicking the "Cancel Interpreter" button in the email confirmation. An email confirmation will be sent shortly afterwards. Cancellations cannot be made by phone or email.

    Because conference assignments reserve a team of interpreters and dedicated calendar time, any assignment canceled or changed with less than three (3) business days (72 hours) notice will be charged for the entire block of time requested per interpreter, or the two-hour minimum, whichever is greater.

    Service Policies

    Client No Show

    If the client or any person(s) related to the assignment fails to appear, the 2-hour minimum or the full-time scheduled, whichever is greater, will apply and the client will be billed accordingly.

    Team Interpreters

    Conference assignments are staffed with a team of two or more interpreters who work in shifts, typically rotating every 15 to 30 minutes. This is standard practice for conferences due to the sustained cognitive, physical, and linguistic demands of the work. The number of interpreters assigned depends on the length of the event, the complexity and density of the content, the number of concurrent sessions, and similar factors. Team and staffing requirements are determined at the time of booking.

    Preparation Materials

    To deliver an accurate interpretation, our team relies on advance access to event materials. Please provide the agenda, run-of-show, slide decks, scripts, speaker names and bios, any videos to be shown, and any technical or specialized vocabulary at least five (5) business days before the event. All materials are kept confidential and used solely for interpreter preparation. Late or incomplete materials may affect the quality of the interpretation.

    Logistics, Placement & AV

    Interpreters must have a clear line of sight to all speakers and presentation screens, adequate lighting, and a clean audio feed. Please reserve appropriate placement on stage or in the room and include the interpreting team in any AV checks, sound checks, or technical rehearsals. For hybrid or virtual sessions, please provide platform access, interpreter spotlighting where supported, and a brief technology test in advance.

    Recording & Streaming

    Any recording, broadcast, or live streaming of interpreted content must be disclosed at the time of booking. Recorded and streamed assignments are billed at the specialty rate noted above (an additional $15/hour). Reproduction or distribution of interpreted content beyond the agreed scope requires advance written consent.

    Urgent Requests

    Requests made within 72 hours of the scheduled assignment are considered urgent and are billed at $110 per hour. We encourage our clients to schedule in advance whenever possible, as we cannot always guarantee services on short notice.

    Billing

    Invoice

    You will receive an emailed invoice shortly after completion of the assignment. Invoices will be sent to the email contact listed on your billing information.

    Payment Methods

    Our preferred payment method is ACH bank transfer. We also accept mailed checks and credit card payments. All credit card payments are subject to a 3% processing fee.

    Late Fees

    Payment is due upon receipt. Invoices not paid within 15 days are considered past due. Balances unpaid after 30 days are subject to a late fee of $50 or 10% of the outstanding balance (whichever is greater) every 30 days.

    Acknowledgment and Authorization

    By signing below, I confirm that I have reviewed and accept the rates and policies outlined above. I represent and warrant that I am authorized to enter into this agreement on behalf of the organization listed. I understand and agree that:

    1. This agreement applies to all interpreting and related services requested by or on behalf of this organization, including future requests, until replaced by a new written agreement.
    2. The organization remains financially responsible for all confirmed services scheduled under these terms.
    3. It is the organization's duty to notify 3 Bridges Sign Language Services of any changes to billing contacts, administrative staff, or payment procedures.
    4. Any failure to provide updated contact information does not release the organization from responsibility for invoices issued under this agreement.
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