Payment eksempelklausuler

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. 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. Unless otherwise agreed, payment shall be made as follows:

Payment. The Seller's payment terms are 8 calendar days from the invoice date unless otherwise agreed upon in writing. For Buyers without a credit agreement with the Seller, payment must be made before the goods are dispatched.

Payment. Add the following paragraphs to 1.6b:

Payment. Replace the above EMEA-wide text in 1.6b with the following:

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.