Send invoice email to vendor, after completion of the order. The email consists details about vendor payments.
This E-Mail template includes the keywords :
- @From Language@ : From language is a source language
- @To Language@ : To language is a target Language
- @Service@ : The service type can be either Interpretation or Translation or it can be Transcription services.
- @Service Subcategory@ : Under the service types we have sub categories like phone interpreting,face2face interpreting,script translation, etc..
- @Company Name@ : The company name is an identity for a company.
- @Duration@ : This is service time duration.
- @Client Ref@ : If Client has any reference he will share the details.
- @ServiceStartTime@ : It is Start time of the service.
- @ServiceEndTime@ : It is End time of the service.
- @Recipient Name@ : It is the name of the person , who receives an email.
- @Client Company Name@ : Name of the Client company.
- @Client Ref@ : If Client has any reference he will share the details.
- @Logo@ : This is url used to sign in to their account and see order information.
- @Vendor Order Info@ : The vendor order info link helps in retrieving the required order information. It also helps in tracking the order status, from the time of receiving the order till the delivery of the order.
- @Vendor Profile link@ : vendor profile link will direct you to the client profile. The client profile page consists details about his account, contact information, orders placed and services availed by the client.
- @Order Ref@ : The quote reference number is a unique number which helps you to identify information of particular quote.
- @Comment@ : A comment is spoken or written statement which helps in expressing an opinion about something or someone.
- @Dialect@ :
- @Attachments@ : It shows the attachments if any.
- @Chargestable@ : We can get the charges of particular service.