PAYMENT. General payment conditions: - 45 days net following delivery, by bank transfer, for deliveries of original equipment or spare parts. - 30 days on the 10th of the month following delivery, by bank transfer, for repairs.
PAYMENT. 4.1 Sous réserve des dispositions de la clause 4.9, le Fournisseur pourra facturer les Biens à l’Acheteur comme indiqué dans l’accusé de réception de la commande, ou à tout moment après la livraison. Les Services pourront être facturés à compter de la date de début de leur fourniture. Les paiements sont exigibles dans la monnaie indiquée dans l’accusé de réception de la commande (ou, en l’absence d’accusé de réception, comme indiqué dans le devis pour les Travaux), à trente jours date de facture. 4.1 Subject to clause 4.9, Supplier may invoice Buyer for the Goods at such time as set out in the acknowledgement of order or at any time after delivery and for the Services on or at any time after performance commences and payment is due in the currency stated in the written acknowledgement of order (or where no acknowledgement of order is issued as stated in the quotation of Works) thirty days after date of such invoice.
PAYMENT. Once your booking has been confirmed you become liable to pay for the total cost of your holiday. You must pay the full balance no less than 30 days before the start of the booked period. The settlement can be made in several installments free of charge. However it must imperatively be completed within 30 days of the agreed date of arrival. PLEASE NOTE THAT THERE WILL BE NO REMINDER OF THE OUTSTANDING BALANCE. If you fail to do so, the management reserve the right to treat the booking as cancelled by you and will retain the total deposit paid to that date. If a booking is made less than 30 days before the start of the holiday, the full amount is payable immediately to confirm the booking.
PAYMENT. All orders regardless of their place of issue are payable in euros. The payment of tickets by the customer on the website xxx.xxxxxxx-xxxxxxxx.xxx is exclusively via MONETICO. The amount of the order will be debited from the customer's bank account as soon as the final transaction is validated.
PAYMENT. For bookings made more than 30 days before the start of the Trip, a deposit is paid as per the conditions detailed in Article 2.2. This deposit is up to 30% of the total price. The balance is to be paid before the 30th day preceding the start of the Trip. For bookings made within the 30 days preceding the Trip, the total amount is payable as per the conditions detailed in Article 2.2. Any sum due is payable by bank transfer, credit card (not American Express), in cash (up to a maximum of €1000 per Trip), by cheque (issued by a French bank only), or Chèque vacances (French holiday vouchers). Where a deposit is paid by credit card, if the balance has not been paid before the 30th day preceding the start of the Trip, this amount will be automatically charged to this same credit card the following day. In the absence of payment within the above deadline, the Company is under no obligation to maintain the availability of the Trip. Any sum not paid on its due date, and which despite formal notice remains unpaid after 5 working days will incur by right, from the day after the deadline and on the amount including any taxes, penalties equal to the legal interest rate increased by three (3) points, without prejudice to reimbursement of recovery expenses incurred by the Company and to any other rights and appeals to which the Company is entitled.
PAYMENT. 1) Unless otherwise agreed, all invoices are payable net 30 days after date of invoice at our registered address.
PAYMENT. 7.1. Payments must be remitted to the Vendor’s place of business, and made in ac- cordance with such conditions as are agreed; any remittance made at location or in manner differing therefrom, may not be deemed valid and shall consequently not have a redeeming effect for the Buyer.
PAYMENT. All our invoices are payable at the registered office of the seller, net, without discount and in euros to one of our financial accounts within thirty days of the end of the month of invoicing or on the due date previously accepted by us, which shall not be considered as novation. In the absence of a complaint by registered letter within eight days of the date of dispatch, the invoice will be deemed to be accepted by the debtor. All invoices, even those not yet due, shall become immediately payable in the event of non-payment of a previous invoice. We reserve the right, even for partial shipment of a contract or an order, to require from the buyer the guarantees that we will judge suitable for the perfect execution of his commitments. Refusal by the purchaser creates the right to cancel all or part of the contract or order without our having to resort to formal notice or summons beforehand, nor to have the cancellation pronounced in court. This right is reserved to us without prejudice to any damages we may have to claim. We reserve the right to invoice any order as soon as it is ready in our factories if the buyer does not give his instructions within ten days after the planned delivery date.
PAYMENT. For bookings made more than 30 days before the start of the trip, a deposit is paid as per the conditions detailed in Article 2.2. This deposit is up to 30% of the total price. The balance is to be paid before the 30th day preceding the start of the trip. For bookings made within the 30 days preceding the trip, the total amount is payable as per the conditions detailed in Article 2.2. Any sum due is payable by bank transfer, credit card (not American Express), in cash (up to a maximum of €1000 per trip), by cheque (issued by a French bank only), or Chèque vacances (French holiday vouchers) paid in the Company offices.
PAYMENT. The Account Holder must pay the Account Balance no later than on the due date indicated on the Account Statement which will be a maximum of 28 days after the issuance of the statement. Payment may be made in the following manner