Payments. 7.1. In the case of new vehicles, payment is to be effected before delivery. All other invoices are payable within 30 days of the invoice date at the seller’s registered office. Representatives are not empowered to accept payments.
Payments. Unless agreed otherwise between the Parties and subject to meeting legal provisions, the payment deadline for invoices shall be forty-five (45) days from the end of the month as of the date of issue of the invoice, this deadline being calculated as follows: end of the month of the date of issue of the invoice plus 45 days. The Supplier cannot demand payment on delivery. All payments are made by bank transfer, subject to compliance of the goods, services and invoices with respect to the specifications and clauses of the order.
Payments. Equipments are payable to the seller’s registered address, either cash or in a maximum delay of 45 days end of month, or 60 net days (invoice transmission date). The put at disposal of ordered equipments involves invoicing. The mentioned time is effective from the date of invoicing. The payment lack of an invoice allows the seller, without prejudice to its other rights, to break off all deliveries, whatever the conditions of the order are, until total payment is done and to cancel the discount possibly granted to the buyer and mentioned on the invoice. It involves the immediate payability of all other invoices, even if bills have been created. Interests will be calculated on a basis of three (3) the value of the legal interest rate. Moreover, sums will be increased of 15% account of penalty clause plus collecting charges and legal fees.
Payments. All payments shall be made in the currency specified on the order. No currency conversion will be taken into consideration. All products and services supplied to SIA shall be paid for by bank transfer, with a discount of: - 3% for payment made within 15 days of the date on which the invoice is issued - 2% for payment made within 30 days of the date on which the invoice is issued - 0% for payment made within 60 days of the date on which the invoice is issued Pursuant to Articles 3 and 11 of these GTC-Purchase, the Supplier agrees that SIA may at any time operate a setoff between the amounts owing between the parties in accordance with French law, it being specified that any penalties shall only be payable from the date on which SIA allows the Supplier to assess the relevant complaint.
Payments