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 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. Unless otherwise specified in the offer/order confirmation, the following applies: EXHIBITION STANDS: 40% of the order amount is invoiced on order placement 40% of the order amount is invoiced when starting production & sourcing 20% of the order amount is invoiced at the beginning of the trade fair Payment 14 days net in cash. Eventual final settlement will be invoiced 14 days net in cash. INTERIOR DECOR (RETAIL, SIS, CORPORATE OFFICE, ART & DESIGN ETC.): 25% of the order amount is invoiced on order placement 25% of the order amount is invoiced when starting production & sourcing 25% of the order amount is invoiced on delivery of materials and start-up on-site 20% of order amount is invoiced at project handover 5% of the order amount is invoiced after finalizing snagging Payment 14 days net in cash. If the project is postponed according to the approved time schedule, by the customer or their partner(s), the partial invoicing is maintained as per the agreed payment schedule.
Payment. 21. Unless otherwise agreed, payment shall be made as follows:
Payment. Our terms of payment are 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 Industri Elektronik A/S shall not be obliged to make further deliveries.
Payment. The following replaces 1.6b:
Payment. The following paragraph is added after 1.6c as 1.6d:
Payment. Replace the above EMEA-wide text in 1.6b with the following:
Payment. Add the following paragraphs to 1.6b: