Terms of payment Mallilausekkeet

Terms of payment. 5.1 Invoices sent by TSS shall be paid in accordance with the agreed term of payment calculated from the invoice date. 5.2 An invoice shall only be deemed paid when the amount is at TSS’s disposal. 5.3 If the payment deadline is exceeded, TSS shall be entitled to charge penalty interest in accordance with the legislation in force at any given time as well as reasonable collection charges. This does not exclude supplementary demands. 5.4 The Buyer is entitled to set off the invoice against a counterclaim only when the Buyer’s counterclaim is undisputed or confirmed to be legally valid. The Buyer shall not withhold invoices due for payment on grounds related to any other claims towards TSS even if the right of retention of the payments is based on the same contractual relation with TSS.

Terms of payment. Unless otherwise agreed, the terms of payment are determined by the Seller’s general conditions of payment. In the event of delivery from the warehouse, the period of payment commences from the date of the in- voice and in the event of delivery from the factory (ex-works), from the date of delivery. Should the purchase price not be paid by the deadline for reasons not owing to the Seller, the Seller is entitled to delay further deliveries until such time as outstanding invoices have been paid or an acceptable de- posit has been provided. The Seller is also entitled to refrain from deliv- eries if the Buyer has notified, or it is otherwise evident, that the Buyer’s payment will be seriously delayed. The Buyer is not entitled to present claims for compensation for such delays.