Common use of PRICES AND PAYMENT CONDITIONS Clause in Contracts

PRICES AND PAYMENT CONDITIONS. (1) The pricing for the agreed services is formed on the basis of the respective valid price list of the Company unless customer-specific price agreements exist. Our prices apply in accordance with Incoterms 2020. Prices are exclusive of the applicable value added tax (VAT). Costs for packaging, shipping, customs, transport and insurance costs, import and export taxes and other taxes will be charged separately. (2) Remuneration is to be paid within 30 days of the invoice date without deductions unless otherwise agreed. (3) The Company is entitled at any time, even within an ongoing business relationship, to make a delivery in whole or in part only against prepayment. The Company declares a corresponding reservation at the latest with the order confirmation. (4) In the event of customer payment default, the Company is entitled to apply default interest at the statutory rate until payment has been made in full. The assertion of further claims for damages is hereby not excluded. (5) Regardless of the customer’s provisions stating otherwise, the Company is entitled to first apply payments to the customer’s earlier debts. The customer is only entitled to exercise its rights of retention or to offset if its counterclaim has been legally established by a court of law, is uncontested or is recognized by the Company in writing. The assertion of rights of retention that is not based on the same contractual relationship is excluded. (6) The customer’s payment obligation does not lapse if the goods cannot be delivered for reasons that the customer is responsible for and that are not subject to § 3 (3). This applies particularly in the case that documents which provide evidence of the authorization of the customer or of a third party supplied by the customer to receive the goods were not submitted to the Company or were not submitted in full or within the deadline.

Appears in 1 contract

Samples: General Business and Delivery Terms and Conditions

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PRICES AND PAYMENT CONDITIONS. (1) The pricing for the agreed services is formed on the basis of the respective valid price list of the Company unless customer-specific price agreements exist. Our prices apply in accordance with Incoterms 20202010. Prices are exclusive of the applicable value added tax (VAT). Costs for packaging, shipping, customs, transport and insurance costs, import and export taxes and other taxes will be charged separately. (2) Remuneration is to be paid within 30 60 days of the invoice date without deductions unless otherwise agreed. (3) The Company is entitled at any time, even within an ongoing business relationship, to make a delivery in whole or in part only against prepayment. The Company declares a corresponding reservation at the latest with the order confirmation. (4) In the event of customer payment default, the Company is entitled to apply default interest at the statutory rate until payment has been made in full. The assertion of further claims for damages is hereby not excluded. (5) Regardless of the customer’s provisions stating otherwise, the Company is entitled to first apply payments to the customer’s earlier debts. The customer is only entitled to exercise its rights of retention or to offset if its counterclaim has been legally established by a court of law, is uncontested or is recognized by the Company in writing. The assertion of rights of retention that is not based on the same contractual relationship is excluded. (6) The customer’s payment obligation does not lapse if the goods cannot be delivered for reasons that the customer is responsible for and that are not subject to § 3 (3). This applies particularly in the case that documents which provide evidence of the authorization of the customer or of a third party supplied by the customer to receive the goods were not submitted to the Company or were not submitted in full or within the deadline.

Appears in 1 contract

Samples: General Business and Delivery Terms and Conditions

PRICES AND PAYMENT CONDITIONS. (1) The pricing for the agreed services is formed on the basis of the respective valid price list of the Company unless customer-specific price agreements exist. Our prices apply in accordance with Incoterms 2020. Prices are exclusive of the applicable value added tax (VAT). Costs for packaging, shipping, customs, transport and insurance costs, import and export taxes and other taxes will be charged separately. (2) Remuneration is to be paid within 30 60 days of the invoice date without deductions unless otherwise agreed. (3) The Company is entitled at any time, even within an ongoing business relationship, to make a delivery in whole or in part only against prepayment. The Company declares a corresponding reservation at the latest with the order confirmation. (4) In the event of customer payment default, the Company is entitled to apply default interest at the statutory rate until payment has been made in full. The assertion of further claims for damages is hereby not excluded. (5) Regardless of the customer’s provisions stating otherwise, the Company is entitled to first apply payments to the customer’s earlier debts. The customer is only entitled to exercise its rights of retention or to offset if its counterclaim has been legally established by a court of law, is uncontested or is recognized by the Company in writing. The assertion of rights of retention that is not based on the same contractual relationship is excluded. (6) The customer’s payment obligation does not lapse if the goods cannot be delivered for reasons that the customer is responsible for and that are not subject to § 3 (3). This applies particularly in the case that documents which provide evidence of the authorization of the customer or of a third party supplied by the customer to receive the goods were not submitted to the Company or were not submitted in full or within the deadline.

Appears in 1 contract

Samples: General Business and Delivery Terms and Conditions

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PRICES AND PAYMENT CONDITIONS. (1) The pricing for the agreed services is formed on the basis of the respective our respec- tive valid price list of the Company unless customer-specific price agreements exist. Our prices apply in accordance with Incoterms 2020. Prices are exclusive of the applicable applica- ble value added tax (VAT). Costs for packaging, shipping, customs, transport and insurance costs, import and export taxes and other taxes will be charged separately. (2) Remuneration is to be paid within 30 days of the invoice date without deductions unless otherwise agreed. (3) The Company is entitled at any time, even within an ongoing business relationship, to make a delivery in whole or in part only against prepayment. The Company declares a corresponding reservation at the latest with the order or- der confirmation. (4) In the event of customer payment default, the Company is entitled to apply ap- ply default interest at the statutory rate until payment has been made in full. The assertion of further claims for damages is hereby not excluded. (5) Regardless of the customer’s provisions stating otherwise, the Company is entitled to first apply payments to the customer’s earlier debts. The customer cus- tomer is only entitled to exercise its rights of retention or to offset if its counterclaim coun- terclaim has been legally established by a court of law, is uncontested or is recognized by the Company in writing. The assertion of rights of retention that is not based on the same contractual relationship is excluded. (6) The customer’s payment obligation does not lapse if the goods cannot be delivered for reasons that the customer is responsible for and that are not subject to § 3 (3). This applies particularly in the case that documents which provide evidence of the authorization of the customer or of a third party supplied sup- plied by the customer to receive the goods were not submitted to the Company Com- pany or were not submitted in full or within the deadline.

Appears in 1 contract

Samples: General Business and Delivery Terms and Conditions

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