Common use of Prices / Payment Terms Clause in Contracts

Prices / Payment Terms. 价格/支付条款 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. 协议的价格为固定价格。付款条件应当在供应商与我们之间另行约定。 2. Invoices shall include the purchase order number, purchase order line, account number, place of unloading, customer reference, supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier shall submit invoices exclusively in electronic form via the in- voice data exchange platform notified by us prior to or upon formation of the contract, unless otherwise expressly agreed or prohibited under the relevant statutory provisions. Further details for electronic invoicing and the platform to be used are regulated in the provisions on digital collaboration. These provisions can be found at xxx.xxxxxxxxxx.xx (using the search function) or will be made available to the Supplier upon request. 发票上应包括采购订单编号，采购订单行，我们的账户和客户编号、卸载地点、供应商编号、零件编号、件数、单件价格以及每次交付的数量。供应商应通过我们在合同订立前或订立时通知的发票数据交换平台以电子形式提交发票，除非另有明确约定或相关法律规定禁止。关于电子发票和使用的平台的更多细节可见于电子合作（Digital collaboration）规定。这些规定可以在 xxx.xxxxxxxxxx.xx（使用搜索功能），或者将根据需求提供给供应商。 3. The Supplier agrees to participate to a credit memo procedure upon our request. 供应商同意根据我们的要求参加信用控管体系。 4. The Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 未经我们在先书面认可，供应商无权将其对我们的主张转让给第三人，或令此种主张落入第三人之手。如供应商未经我们认可就将任何主张转让给或允许其落入第三方，我们有权继续向供应商付款而不受此转让所产生的法律效果的影响。 5. The Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that the Supplier’s claims are undisputed, or its counterclaims are final and non-appealable. 仅在供应商的索赔是无争议的或其反诉是终局的并不可上诉的情况下，供应商方有权抵销或保留客户任何索赔的权利。

Prices / Payment Terms. 价格/支付条款 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. 协议的价格为固定价格。付款条件应当在供应商与我们之间另行约定。 2. Invoices are to be sub- mitted without carbon copies but shall include the purchase order number, purchase order line, our account numberand customer reference, place of unloading, customer reference, supplier Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier shall submit invoices exclusively in electronic form via the in- voice data exchange platform notified by us prior to or upon formation of the contract, unless otherwise expressly agreed or prohibited under the relevant statutory provisions. Further details for electronic invoicing and the platform to be used are regulated in the provisions on digital collaboration. These provisions can be found at xxx.xxxxxxxxxx.xx (using the search function) or will be made available to the Supplier upon request. 发票上应包括采购订单编号，采购订单行，我们的账户和客户编号、卸载地点、供应商编号、零件编号、件数、单件价格以及每次交付的数量。供应商应通过我们在合同订立前或订立时通知的发票数据交换平台以电子形式提交发票，除非另有明确约定或相关法律规定禁止。关于电子发票和使用的平台的更多细节可见于电子合作（Digital collaboration）规定。这些规定可以在 xxx.xxxxxxxxxx.xx（使用搜索功能），或者将根据需求提供给供应商。 3. The Supplier agrees to participate to a credit memo procedure upon our request. 供应商同意根据我们的要求参加信用控管体系协议的价格为固定价格。付款条件应当在供应商与我们之间另行约定。提交发票时无需提交副本复印件，但发票上应包括采购订单编号，采购订单行，我们的账户和客户编号、卸载地点、供应商编号、零件编号、件数、单件价格以及每次交付的数量。供应商同意根据我们的要求参加信用控管体系。 42. The Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 未经我们在先书面认可，供应商无权将其对我们的主张转让给第三人，或令此种主张落入第三人之手。如供应商未经我们认可就将任何主张转让给或允许其落入第三方，我们有权继续向供应商付款而不受此转让所产生的法律效果的影响。 53. The Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that the Supplier’s claims are undisputed, undisputed or its counterclaims are final and non-appealable. 仅在供应商的索赔是无争议的或其反诉是终局的并不可上诉的情况下，供应商方有权抵销或保留客户任何索赔的权利。