Payment Terms. 5.1. The services will be invoiced by HR-Office immediately after a contractual relationship has been concluded in accordance with section 2.1.
Payment Terms. 6.1. We accept the payment methods indicated to the customer during the ordering process. In any case, we reserve the right not to offer certain payment methods and to refer to other payment methods.
Payment Terms. 13.1 The Package prices according to § 5 shall be paid when the con- tract comes about.
Payment Terms. 9.1. The agreed consideration shall be due upon acceptance of the works. If no fixed consideration is agreed between the Parties, the amount shall be calculated based on effort and H&L’s general pricelist.
Payment Terms. Our invoices shall be paid purely net within 10 calendar days as of invoice date with 2% discount or within 30 calendar days, unless differing provisions were stipulated. For delayed payments we invoice an interest on late payments of 5 % over the respective rate of discount of the Deutsche Bundesbank, where we don’t have to give a reminder first. Promissory notes are accepted only if agreed on before and only for payments. Note taxes, bank discount and collection charges are carried by the customer and have to be paid immediately and cash. We do not take any responsibility for transfer and protest in time. If the customer gets into default with a payment every open invoice falls due for payment, including invoices which are not yet due and running promissory notes. A payment is not allowed to be delayed, even if rights out of the delivery are due to the purchaser. If the customer gets into default with a payment the seller’s warranties are halted until all due figures, including interest and potential additional costs are paid. Cash back is not permissible if receivables concerning older, due invoices are not yet settled up.
Payment Terms. 7.1. Der Kunde verpflichtet sich zur Zahlung des vereinbarten Entgelts, in Ermangelung einer ausdrücklichen Vereinbarung der Vergütung für erbrachte Leistungen nach den bei Vertragsschluss geltenden allgemeinen Preislisten der SINTRONICS. 7.1. The Client shall pay the agreed consideration, or if no consideration was expressly agreed upon, the fees for goods and services rendered as set forth in SINTRONICS’ standard pricelists current at the time of formation of the agreement.
Payment Terms. 7.1. If the total order sum is or exceeds € 5,000.–, the Customer shall make a down payment of 50% of the expected value (90% in the case of companies with an invoice address outside of Austria) upon return of the order acknowledgement but not later than four weeks prior to the start of the event. Down payment shall be made within 5 business days upon return of the order acknowledgement; at latest 5 business days prior to the start of the event. Eurest shall not be obliged to undertake any preparatory work before it receives the down payment.
Payment Terms. 15.1 Unless otherwise agreed in writing, invoices must be paid within 14 days after receipta and delivery with a 3 % discount or within 30 days net.
Payment Terms. If the client does not pay in advance, the invoice and receipt will be sent imme- diately, but no later than a fortnight after publication of the advertisement. Online advertisements will be billed once the campaign ends or on a quarterly basis. The invoice must be paid within the period specified on the invoice without further discount. Unauthorized discounts will be billed again. If payment is delayed or deferred, the publisher reserves the right to collect interest on arrears and bill the collection costs. The publisher may stop further publication of the current order until such time as the payment is made. The publisher may also demand advance payment for all remai- ning advertisements. If there is reasonable doubt as to the solvency of the client, the publisher is entitled to require advance payment for all future advertisements regardless of what may have originally been agreed and to make continued publishing conditional the payment of all outstanding invoices.
Payment Terms. 5.1 The ordering party shall make all payments in euro according to the payment terms specified in the respective invoice without any deduction.