Common use of Payment Invoicing Clause in Contracts

Payment Invoicing. The Price shall always be paid via bank credit transfer to the account designated by FIMER within the contractually established dates or, unless otherwise agreed, within 30 (thirty) days from the date the in- voice is issued. The transfer of sums to FIMER is al- ways at the risk of the Customer, whatever means of payment is chosen. Any agreement on or the receipt by FIMER of notes or documents of credit are understood as mere facilitation for the transaction, and grants FIMER the right to reimbursement of the applicable in- terest, costs and commissions, is subject to clearance thereof, and does not change the place of payment, which remains as indicated above. In the case of late payment, the Customer shall pay FIMER interest for late payment at the rate determined on the basis of Ar- ticle 5 of Legislative Decree No. 231/2002, without prejudice to any further damages. When possible ac- cording to the Supply, FIMER may split the invoicing of deliveries. In this case, each deliver will be billed sepa- rately, as per the contractually established payment terms. Any complaint by the Customer, including for delayed deliveries or incomplete Supply of non-essen- tial parts, does not give the Customer the right to sus- pend or delay payment. Except as explicitly agreed otherwise by the Parties, invoicing for the delivery of the Products shall be done in full at shipment. In the case of labor services or on-site activities paid as con- sumed, FIMER shall issue the relevant invoice simulta- neous to the receipt of FIMER personnel time cards duly countersigned by the Customer.

Payment Invoicing. The Price shall always be paid via bank credit transfer to the account designated by FIMER within the contractually established dates or, unless otherwise agreed, within 30 (thirty) days from the date the in- voice invoice is issued. The transfer of sums to FIMER is al- ways always at the risk of the Customer, whatever means of payment is chosen. Any agreement on or the receipt by FIMER of notes or documents of credit are understood as mere facilitation for the transaction, and grants FIMER the right to reimbursement of the applicable in- terestinterests, costs and commissions, is subject to clearance thereof, and does not change the place of payment, which remains as indicated above. In the case of late payment, the Customer shall pay FIMER interest interests for late payment at the rate determined on the basis of Ar- ticle Article 5 of Legislative Decree No. 231/2002, without prejudice to any further damages. When possible ac- cording according to the Supply, FIMER may split the invoicing of deliveries. In this case, each deliver will be billed sepa- ratelyseparately, as per the contractually established payment terms. Any complaint by the Customer, including for delayed deliveries or incomplete Supply of non-essen- tial nonessential parts, does not give the Customer the right to sus- pend suspend or delay payment. Except as explicitly agreed otherwise by the Parties, invoicing for the delivery of the Products shall be done in full at shipment. In the case of labor labour services or on-site activities paid as con- sumedconsumed, FIMER shall issue the relevant invoice simulta- neous simultaneous to the receipt of FIMER personnel time cards duly countersigned by the Customer.