Payment Conditions. 4.1 Pokud nebude písemně dohodnuto jinak, bude platba za Výrobky provedena Kupujícím bankovním převodem k datu splatnosti, uvedeném na faktuře. Dnem úhrady ceny Kupujícím se rozumí den připsání příslušné částky na bankovní účet Společnosti.
Payment Conditions. 5.1 By confirming the booking, the Client agrees to pay for the stay booked by her / him in favour of the Operator. The Client is obliged to pay for the booked stay in advance in the amount of the deposit specified in a proforma invoice / online pre-booking via the booking form on the hotel website / in the booking confirmation for direct booking by phone or email sent to the email address stated by the Client in the form.
Payment Conditions. 9.5.1 An advance payment is calculated according to the Provision 5.2 of these GTC.
Payment Conditions. 4.1 Unless otherwise agreed in writing, payment for the Products shall be made by the Buyer by wire transfer as of the maturity date specified in the invoice. Day of price reimbursement by the Buyer means the day when the particular amount is credited to the bank account of the Company.
Payment Conditions. 7.3.1 The maturity period of an invoice is 90 days from the date of the end of the month in which the invoice was received by DS Xxxxx, unless a different invoice due date is agreed in writing. The maturity period of the invoice begins from the first day following the month in which the invoice was delivered to DS Xxxxx. If the last day of the maturity period of the invoice falls on a non- working day, the invoice will be due on the first subsequent working day. The day of the complying with the DS Xxxxx'x financial obligation is deemed to be the date of deducting the amount due from DS Xxxxx'x account. 7.3.2 The payment will be made in full to the account number as specified on the invoice or in the notice within the meaning of section 7.2.14, no later than the due date of the invoice. In the event that the invoice does not contain the statements required under the applicable legal rules, or if the data in the invoice is not provided in the invoice in accordance with the conditions agreed upon in the Contract/GBTC, DS Xxxxx shall be entitled to return the invoice to the Contractor without making a payment. In this case, the time limit for payment of the invoice shall be terminated. DS Xxxxx is obliged to state the reason for returning the invoice. The maturity period of the invoice begins anew from the date of receipt of the corrected (new) invoice which meets the requirements of universally binding legal rules and the Contract. 7.3.3 DS Xxxxx reserves the right to withhold a payment invoiced in the case of claims arising from defects of the Performance provided against the Contractor, up to the time of the removal of the defects as claimed by DS Xxxxx.
Payment Conditions. 4.1 Unless otherwise agreed in writing, payment for the Products shall be made by the Buyer by wire transfer as of the maturity date specified in the invoice. Day of price reimbursement by the Buyer means the day when the particular amount is credited to the bank account of the Company. zaplacením faktury, je Společnost oprávněna fakturovat Kupujícímu smluvní pokutu ve výši 0,05 % z celkové fakturované částky za každý i započatý den prodlení. Uhrazením smluvní pokuty, není dotčeno právo Společnosti na náhradu škody.
Payment Conditions. 5.1 Invoicing and the manner of the payment of the contractual price. The Customer shall pay the contractual price on the basis of the Invoices and advance payment notes issued by the Contractor. The Customer shall execute the payment of the contractual price by a wire transfer to the bank account of the Contractor referred to in the Contract or notified to the Customer in compliance with Article 18 of these Contractor's Conditions (Notifications). Unless the Contract stipulates otherwise, the Contractor is entitled to issue the Invoices/advance payment notes for the payment of the contractual price at the moment of fulfilment of the conditions referred to in Article 4.3 of these Contractor's Conditions. The term of payment of the Invoices/advance payment notes issued by the Contractor on the basis of the Contract shall be thirty (30) calendar days at the latest, unless the Contract stipulates another term of payment. As the moment of payment of the invoiced amount shall be considered the moment when the respective amount is fully credited to the bank account of the Contractor.