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. Add the following additional sentence:
Payment. Unless otherwise agreed in writing, payment from the customer to the MarMar will be against in- voice 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 pay- ment for previous consignments delivered. MarMar reserves the right to cancel the order if pay- ment 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. 6.1. Payment is made in cash upon delivery or by bank transfer as stated on the invoice, unless otherwise agreed in writing.
6.2. If the agreed payment date is exceeded, the Buyer must pay 2% per. commenced month in default interest from the day of delivery and until payment is made as well as a fee of DKK 300 for each written reminder of payment.
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. 3.1. The customer must pay all invoices within 7 days of issuance unless otherwise agreed upon in writing by the parties.
3.2. In the case of a collaboration agreement or agreement for ongoing services, invoicing is done on a monthly basis in arrears.
3.3. If the customer unjustifiably fails to pay an invoice on time, 1260 A/S is entitled to interest on the overdue amount at a rate of 1.5% per month from the due date until payment is made.
3.4. If the customer fails to pay an overdue invoice after receiving a written demand for payment from 1260 A/S, 1260 A/S, in addition to interest, has the right to: (i) immediately terminate the agreement relating to the delay, (ii) refrain from delivering products and services to the customer that have not yet been delivered or require prepayment, and/or (iii) enforce other remedies for breach of contract.
3.5. In the case of a collaboration agreement or agreement for ongoing delivery of services, 1260 A/S continues to charge full payment for the ongoing period.
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. Add the following paragraphs to 1.6b:
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.