Payment. 1. Mangels anderer Vereinbarung oder günstigerer Konditionen des Verkäufers erfolgen Zahlungen innerhalb von 14 Tagen abzüglich 3 % Skonto oder innerhalb von 30 Tagen netto. 1. Unless otherwise agreed the following terms of payment shall apply: Payment shall be made either within 14 days with 3 p.c. discount or within 30 days without discount. Should the seller’s conditions for payment be more favourable, they shall prevail.
Payment. 1. Mangels abweichender Vereinbarungen gelten folgende Zahlungsbedingungen: Rechnungen begleichen wir entweder innerhalb 14 Tagen unter Abzug von 3 % Skonto oder innerhalb 30 Tagen ohne Abzug. Sind die Zahlungsbedingungen des Lieferanten für uns günstiger, gelten diese. 1. The following payment conditions shall apply if nothing else has been agreed to: we pay invoices either within 14 days with a 3 % cash discount or 30 days without deductions. If the payment conditions of the supplier are more favourable for us, these shall apply.
Payment. Unless agreed otherwise, payment shall be made 60 days net without any discount. The payment period shall commence as soon as the delivery or service has been completed in its entirety, and has, where necessary, been formally accepted by us and we have received the properly formulated invoice.
Payment. 9.1 The payments shall be made in keeping with the agreed condi- tions of payment. Unless specific conditions of payment have been agreed upon, one third of the price shall be due upon receipt of the order confirmation, one third after half of the delivery period has lapsed, and the rest upon delivery. Irrespective of the foregoing, the value-added tax included in the invoice shall be paid within 30 days after the invoice date, at the latest, in all events.
Payment. 1. Payment of the invoiced amount shall be made upon provision of the supplies and services. It may be effected at an earlier point in time in accordance with the agreed terms of payment. In the absence of such agreements, payment of the invoiced amount shall be made within thirty days of presentation of the verifiable invoice. As a rule, payments shall not be cash. Punctuality of payment shall be based on the date of presentation of the transfer order to the procurement office's bank.
Payment. 1. Payments must be made net within 30 days of the invoice date subject to any other written payment agreements. If the customer proves that the invoice was received later than five working days after the invoice date, the payment period shall be extended by every additional day of late receipt. The unconditional credit to our bank account is decisive for the timeliness of the payment.
Payment. 1. The payment will be agreed separately. If early deliveries are accepted, payment shall become due in accordance with the agreed delivery date.
Payment. 4.1 Unless otherwise agreed in writing by HMS, payment shall be made by the Customer within 14 days of delivery of the Products and dispatch by HMS of the invoice in relation thereto. Unless otherwise agreed in writing, prices shall apply ”CIP”. Prices do not include costs for dispatch preparation and packaging unless otherwise agreed. Prices do not include statutory value added tax. It shall be applied at the statutory rate on the date of the invoice and shown separately on said invoice.
Payment. All payments are due within 30 days from date of invoice and are to be paid by bank transfer or check without discount. ACAT is not obligated to accept promissory notes or bills as payment. These may only be accepted based on a prior agreement. Discounts or other charges for bills/notes are to be charged to the Purchaser. Checks and promissory notes are considered to be payment only after their redemption. ACAT reserves the right to request advance payments or security or to withdraw from the contract if circumstances occur or become known which appear to jeopardize the claims of ACAT, including but not limited to the circumstance that the credit insurance rejects the coverage of the business underlying this contract partially or completely.
Payment. Our invoices are payable, net, within 30 days of the invoice date without any deductions. The due date expires without reminders. We are entitled to charge default interest on late payments . If the Purchaser is in arrears, we reserve the right to cancel the contract. The payment of an overdue amount may not be refused by the Purchaser under any circumstances (The Rule Against Off-setting of Balance Sheet Items).