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A Certified Transcription Company

          Thank you for choosing CompuScribe for your transcription needs. In order for us to provide you with the best possible transcript, we require the following information in addition to the CD when you drop off your case for transcription.

  • We require payment in advance, in the form of a cashier's check, banker's check, money order, or cash. We DO NOT accept personal checks!
  • The Proposed Order. The Court should have provided you with a copy of the Proposed Order when you received the CD. It contains information we need to make the transcript complete.

  • If you do not have the Proposed Order, you will then need to provide the following:
       Case number
       Case name (Plaintiff & Defendant)
       Date of hearing
       Judge's/Master's name

  • A list of all parties involved is also required. This list will ensure the correct spellings of the various names such as:
       Attorney(s) present with their address, and who they represent
       Child(ren) names
       Witness(s) names

Also, make sure you leave your contact information with CompuScribe so we may phone you when the transcript is completed.

                                                          Thank you,


301/577-5882           301-577-5125 (fax)




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