Avaza ERP CSV
Summary
We are transitioning ERP systems. To ensure we keep track of your services, please fill out the included "vendor-profile.csv".
For reference, see the below key or "vendor-example.csv" for a detailed method of filling out this information. Data filled incorrectly will be lost or must be reprocessed.
CSV row key
Interpreter Type
companyDo not change
Name - Mandatory
example companyName of Company
Phone - Mandatory
15032345678Company Main Phone. No "-" or "(" please.
Email - Mandatory
support@example.comCompany main email
Address - Mandatory
330 W 34th St., New York, NY 10001Address of company
Over Phone Interpreting - Mandatory
10"0" means you do not provide the service. "1" means you provide the service.
Video Remote Interpreting - Mandatory
10"0" means you do not provide the service. "1" means you provide the service.
Onsite Interpreting - Mandatory
10"0" means you do not provide the service. "1" means you provide the service.
Document Translation - Mandatory
10"0" means you do not provide the service. "1" means you provide the service.
Company Contact Name
Name of vendor/partner relations manager.Interpreter_contact_email
Email of vendor/partner relations manager.interpreter_contact_phone
Phone of vendor/partner relations manager.No "-" or "(" please.
Company Tax Code
11-345-2345Company EIN, ITIN, or other Tax code
Portal URL
portal.yourcompany.comIf you have a billing portal you wish to use to engage with.
Main Notes
If you have notes you wish our account managers and accounting to see when we view your profile.*If this next section is an extensive list(50+ entries), you can contact your AVAZA rep to discuss other submission alternatives.
Service Type
OPIVRIONSITEDTTo be listed per language, per service.
Language
SpanishDutchPlease Title Case All Languages That Use Latin Lettering.
Rate
.243.28No "$" please. Keep amounts to the decimal system.
Billing Unit
MinuteHourDayWord"Per minute" as example.