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. (1) Provided nothing to the contrary has been agreed according to our Order Confirmation, our invoices are due and payable within 30 days from date of invoicing as a net amount or within 8 days with a 3% discount or within 14 days with a 2% discount.
(2) Bills of exchange and cheques will only be accepted on account of performance. Discount charges are the responsibility of the issuer of the bill. The Purchaser may only apply counter-demands against our demands when the counter-demand is undisputed and it is legally enforceable. If our Purchaser defaults in payments or if his financial circumstances deteriorate considerably then we are entitled to demand payments in cash for outstanding deliveries before delivery of the goods, regardless of the legal entitlements for damages.
(3) If the payment terms are exceeded, we reserve the right to charge interest charges 8% above those of the basic interest rate of the European Central Bank. If an invoice is not paid in spite of issuing two reminders then all other outstanding invoices become due for payment and we reserve the right to demand immediate payment for them, even if the agreed payment terms have not expired yet.
Payment Terms. 13.1 The Package prices according to § 5 shall be paid when the con- tract comes about.
13.2 Unless otherwise specified in the invoice, payments shall be made within 14 days after receipt of the invoice. Before the agreed remuner- ation is paid in full, LMS shall be entitled to exclude the exhibitor from taking part in the virtual trade fair.
13.3 Payments shall be made without deductions to the bank account of Landesmesse Xxxxxxxxx XxxX, X-00000 Xxxxxxxxx, shown on the in- voice. Cheque payments shall not be permitted.
13.4 Invoices for special services of LMS and its contractual partners shall become due for payment on receipt of the invoices.
13.5 Any complaints about invoices shall be sent in writing to LMS with- in an exclusion period of 14 days following the receipt of the invoice.
13.6 Subsequent changes of address
Payment Terms. 1. Payment is to be made in accordance with the contractual agreements and/or, in the case of deviations within the course of the performance of services, in accordance with the invoice. The payment obligation shall be deemed to be fulfilled once the entire amount requested has been paid out to Oerlikon. Advance payments shall not be subject to any interest payment. The payment dates agreed upon shall remain un- changed even in the case of any delay in delivery for which Oerlikon is not responsi- ble. If the Customer does not comply with the payment terms agreed upon, Oerlikon shall be entitled to charge default interest in the amount of 10% without a separate reminder and, if a reminder is sent, the costs of such reminder including the fees for legal representatives as well as litigation costs, if applicable.
2. In case of delayed payments, Oerlikon may, after prior written notification to the Customer, suspend the fulfilment of the agreement and retain Material and products, mould, tools/components and pieces of equipment etc. in their possession until receipt of such payments. The Customer shall bear the risk of any damage or loss to the goods subject to a right of retention, as well as the additional costs arising therefrom. Moreover, they shall explicitly agree that Xxxxxxxx may independently exploit the goods subject to a right of retention at the earliest after a period of four (4) weeks from such default in payment and notification to the Customer—but also without the Cus- tomer's consent—irrespective of whether or not the Material has already been pro- cessed or transformed. The sales proceeds shall be set off against any and all out- standing receivables of Oerlikon, even if they refer to another business transaction, including the expense to be remunerated for the exploitation, and the surplus amount shall be transferred to the Customer. If disproportionately high effort and expense are
3. The Customer shall not be entitled to any compensation with counterclaims.
4. Payment by bill of exchange or cheque shall be accepted only on account of pay- ment. The costs of discounting and collection shall be borne by the Customer.
5. The Customer shall be entitled to rights of set-off only if their counterclaims have been established by force of law, are undisputed or have been acknowledged by Oer- likon. The Customer shall not be entitled to retain any payment, not even after trans- mission of a notice of defects.
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.
5.2. Invoices shall be due within 5 days of receipt of the invoice without deduction. Any remuneration, compensation rates, prices or fees are exclusive of statutory value added tax.
5.3. During a delay in payment by Client, HR-Office shall be entitled to charge default interest at a rate of eight percentage points above the base interest rate. The assertion of further damages caused by default shall remain unaffected.
5.4. Client may only offset claims that have been recognized by HR-Office or have been legally established.
5.5. HR-Office employees are not authorized to accept payments from Client to HR-Office.
5.6. HR-Office cooperates with credit reference and collection agencies, such as Creditreform, in accordance with applicable law. Client hereby consents to this.
Payment Terms. 4.1 The Customer shall pay all invoices of RD within 30 calendar days of the in- voice date. Deductions from the invoice total, in particular cash discounts, must not be made.
4.2 The Customer shall not later than 15 calendar days from the invoice date com- plain to RD about any mistakes in the invoice in writing and giving reasons; otherwise, the invoice shall be deemed accepted and the Customer shall owe to RD the amount stated in the invoice.
4.3 If the Customer fails either to pay or to submit a written and substantiated com- plaint about an invoice by the due date, the Customer shall be deemed to be in default without the necessity of a reminder or a grace period. If in default, the Customer shall owe to RD default interest of 5 % p.a. RD shall be entitled to have the debt collected by a third party at the expense of the Customer. As long as the default persists, RD shall, moreover, be entitled to suspend any de- liveries to the Customer under the Agreement or under any other transaction with the Customer. RD‘s further statutory rights of default shall be reserved.
4.4 The Customer agrees that for the purpose of checking the Customer‘s creditwor- thiness, information on the Customer may be obtained from third parties and data concerning the Customer‘s payment history may be forwarded to third parties. RD may set credit limits for the Customer and, in the event a credit limit is exceeded, suspend or only execute any deliveries under the Agreement or under any other transaction with the Customer against advance payment or security.
4.5 Title to the Products shall only pass to the Customer upon payment in full. RD shall be entitled to enter the retention of title in the register at the Customer‘s place of domicile of residence.
Payment Terms. 1. The customer is obliged to pay the price agreed in the contract. The stated price is net; statutory VAT is added unless a legal exemption applies.
2. The agreed prices are ex works (EXW Bremen), excluding packaging and shipping.
3. The customer may only offset with undisputed or legally established claims. A right of retention is only granted to the customer insofar as it is based on the same contractual relationship.
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. 15.1 Unless otherwise agreed, payment is due within 30 days after receipt of invoice, but not before delivery and acceptance of the Deliverables.
Payment Terms. 2.1. Events for groups: The group will receive vouchers for the event that entitle the group to make use of the corresponding services. As a rule, CT will issue an invoice after the event (however, CT reserves the right to issue an invoice in advance). Beverages, additional consumption and services not booked in advance will be paid to the service provider on location by the group.
2.2. Culinary tour events: Services are payable in advance.
2.3. Smartbox: The voucher number must be communicated to CT in advance and the voucher must remain valid until the date of redemption. Furthermore, the terms and conditions of smartbox apply (a current copy of the terms and conditions can be viewed at xxx.xxxxxxxx.xxx).