Payment. Our terms of payment are 30 days net cash, unless otherwise agreed upon. The buyer shall not be entitled to withhold payment due to any counterclaims not accepted in writing by us. If the time for payment is exceeded, default interest of 2% shall be added per month or fraction thereof as from the due date. If the buyer fails to comply with the agreed terms for the payment of the purchase price, JVL International ApS shall not be obliged to make further deliveries.
Payment. Unless otherwise agreed, every order is due net cash 30 days from date of invoice. Where payment be not received when due, Alcumatic A/S reserves the right to charge interest. Possible complaints shall not entitle the purchaser to retain payment.
Payment. Unless otherwise agreed in writing, payment from the customer to the MarMar will be against invoice and is due for payment 14 days. Default interest of 2,5 % per month will be charged after the due date in the event of non- payment. MarMar may postpone delivery of orders or cancel orders by written notice and without incurring any liability for this if the customer is in arrears with payment for previous consignments delivered. MarMar reserves the right to can- cel the order if payment is not made on the due date. Any financial loss that MarMar incurs as a result hereof shall be compensated fully by the customer.
Payment. Add the following sentence:
Payment. The payment terms for individual orders are always stated on the order confirmation. If no payment terms are stated, the following terms apply: Net cash at least 8 days after the invoice date. If payment does not occur on time, interest is calculated at 2 % per month entered into. If, according to webTour's estimate, the customer's ability to pay is significantly decreased subsequent to the agreement being entered into, or should webTour not be able to obtain credit insurance at the time of delivery, then cash payment or securities may be demanded. If not otherwise agreed, all subscription types and domains are always pre-paid 12 months in advance. Should an invoice not be paid on time, 2 reminders will be sent with a dunning charge. If the remainder is not paid within 10 days of the 2nd reminder being sent, all of the customer's products at webTour will be shut down, and the case will, without further notice, be transferred to legal recovery methods at the customer's further expense. Reopening server supported products/functions takes place upon payment or per other arrangement. A price adjustment is made for the operating costs once per year of at least 3%.
Payment. If the Processor provides services and assistance to the Controller which the latter is required to provide under Point 3, 8 or 9 of the Agreement, the Processor shall be entitled to separate remuneration. The separate remuneration shall be calculated on the basis of time spent and the Processor’s applicable hourly rates. If changes in the Controller’s instructions result in a requirement to change the Processor’s security measures or processing activities, the Controller must bear the Processor’s costs of the resources spent in this connection. Costs shall be calculated on the basis of time spent as described above. The changes shall be agreed separately before implementation.
Payment. 4.1. Payment shall be made either on the date stated in the offer, confirmation of order or invoice as the last date of due payment, and otherwise in cash upon delivery.
4.2. Interest shall accrue from the due payment date at the Supplier’s applicable rate of interest at any time.
4.3. At the Supplier’s request, the Purchaser shall be obliged at any time to provide a bank guarantee as security of payment.
4.4. If such a request is made after the agreement has been concluded, the Supplier shall be obliged to exempt the Purchaser from any cost associated with the guarantee.
Payment. 2.1 Any outstanding balance owing to the Company shall become payable upon the issue of an invoice.
2.2 The due date shall appear from the first page of the invoice. In the event that the customer fails to effect payment in due time, the Company shall be entitled to charge interest at the official rate of Danmarks Nationalbank (Central Bank of Denmark) with an addition of 5 per cent as from the due date.
2.3 Payment shall only be considered to have been effected in due time if the invoice amount is received by the Company by the due date. With regard to bank and giro transfers, payment shall be considered to have been effected when the amount is credited to the Company’s account.
2.4 All costs incidental to the payment or transfer of monies shall be borne by the customer.
2.5 All prices shall be net prices, to which shall be added all applicable VAT, taxes and duties.
2.6 The Company shall, to the extent permitted by the legislation in force from time to time, retain the title in the goods until such time as payment is effected.
2.7 The Company shall be entitled to set off any claims made by the customer against Xxxxxxx A/S against the customer’s outstanding balance.
2.8 The customer shall not be entitled to demand a pro rata reduction in the purchase price, set off counterclaims og exercise a right of retention, except in cases where such claim has been held by a court of law to be enforceable, or where such claim is a counterclaim uncontested by the Company.
Payment. The following replaces 1.6b:
1. As long as the country operates in a free currency exchange market, Customer and IBM agree that IBM will accept payment in the applicable country national currency calculated at the country official exchange rate published by the bank specified in a Transaction Document on the date payment is made.
Payment. The following replaces 1.6b:
2. ten percent for each successive thirty day period during which any delinquent balance remains unpaid.