Payment Conditions. 6.1 Date when Payment becomes Due The stand rental, as per Confirmation of Order, is to be paid onto one of the accounts listed on the invoice. These payments must be made within the time period stated in the specific trade fair conditions of partici- pation and be annotated with the invoice and customer number. The amounts are due for payment at the time the invoice is issued. A final invoice will be sent after the event.
Payment Conditions. Unless indicated otherwise, our selling prices are in euros. Value-added tax applicable as of the time of delivery is not included in the price and shall be charged to the customer separately. Selling prices in memoranda, brochures and offers are non-binding and do not obligate us to deliver. An order is not deemed accepted until we have issued an order confirmation. Our invoices are payable without deduction of postage or bank charges, subject to a 2% discount within 14 days of the invoice date, or net within 30 days. Any deviating agreements shall be made in writing. If the term of payment is exceeded, we shall be entitled to charge commercial due date interest of 5%. If the customer is in arrears, from that point on it shall owe interest on arrears of 3% above the key interest rate of the European Central Bank. The customer shall be entitled to demonstrate that lower interest should apply. The date of receipt of payment shall be deemed the date when the amount is in our possession, or when an account designated by us is credited. Payment method risk shall be borne by the customer. Cheques shall be deemed cash payment provided there is a guarantee that the amount will be credited within the aforementioned period. Predated cheques will not be accepted. Payment via bill of exchange requires our written consent. In this case, all associated costs and discount charges shall be borne by the customer. We do not pay interest on advance payments or payments on account. Payments to our employees or representatives are only permissible if they have written collecting authority. For financing purposes, we shall be entitled to transfer accounts receivable. Offsetting against the customer's unacknowledged or not legally recognized counterclaims shall not be permitted. In the case of goods/services supplied to customers outside the Republic of Austria, it is hereby explicitly agreed that in the event of a default of payment, all costs of court or out-of-court proceedings shall be borne by the customer.
Payment Conditions. 1. Our invoices shall be settled within 14 calendar days of the date of the invoice with a 2% cash discount, or within 30 calendar days of the date of the invoice strictly net without any deduction.
Payment Conditions. 1) We are entitled to provide interim invoices contrary to the prerequisites of Section 632 a, BGB (German Civil Code), Services that are settled according to the costs incurred and at hourly rates may be settled weekly, while other services are to be settled according to works and within the works regarding self-contained parts of the work.
Payment Conditions. 2.1. Der Gesamtpreis der Ware (Wert dieses Vertrags) beträgt 5.775 (fünftausendsiebenhundertfünfundsieb- zig) US-Dollar; 2.1. Full price of the Product (price of the present Agreement) is 5,775 (five thousand seven hundred seventy five) US dollars;
Payment Conditions. (1) Unless expressly agreed otherwise, agreed payments must be paid in full to the Organiser without deductions two weeks after invoicing, and for last-minute bookings no later than by the start of the event. In the event of failure to meet the agreed payment deadline, the Organiser is entitled to refuse the perfor- mance of the contractual services, notwithstanding other rights.
Payment Conditions. Unless specifically agreed, the invoices shall be paid either within 20 (twenty) days with a 3% (three percent) deduction or within 60 (sixty) days with no deduction from maturity date of the receivable and receipt of the invoice as well as the subject of the contract or provision of the service. Payment shall be made after checking of the invoice.