Sign Language Connection, Inc.

Professional Interpreting Services

332 Jefferson Rd
Rochester, NY 14623
Phone: (585) 454-4220
Toll Free: (877) 454-4220
Fax: (585) 454-1021
TTY: (585) 454-4231

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Billing Resources

Invoices for work done the 1st through the 15th of the month are due by the 20th of that month. Invoices for work done the 16th through the last day of month are due by the 5th of the next month. Payment will be made within 30 days of the billing due date for RIT work and within 15 days for community and MCC work. Payment for late invoices will be made in the next pay period.

RIT invoices and community jobs should be billed on separate forms.

If you wish to submit an invoice electronically:
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