Common use of Payment, invoice Clause in Contracts

Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following:  disconnecting the Company access to any of ALL4GO’s electronic systems;  terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion;  charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. Payment will be made in EUROS, USD or GBP.

Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. These payment conditions will be valid for all current and future bookings, including those that have already been invoiced. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following:  ✓ disconnecting the Company access to any of ALL4GO’s electronic systems;  ✓ cancel all the outstanding bookings ✓ terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion;  ✓ charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. Payment will can be made in EUROS, USD or GBP.

Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following:  disconnecting the Company access to any of ALL4GO’s electronic systems;  cancel all the outstanding bookings  terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion;  charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. Payment will can be made in EUROS, USD or GBP.

Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. These payment conditions will be valid for all current and future bookings, including those that have already been invoiced. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following:  ✓ disconnecting the Company access to any of ALL4GO’s electronic systems;  ✓ cancel all the outstanding bookings ✓ terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion;  ✓ charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. amount Payment will can be made in EUROS, USD or GBP.