PAYMENT TERMS. IV.l. Invoice shall be issued in USD in 1 installment after the l st of April 2020, following the contractual performance acknowledged by Subscriber.
PAYMENT TERMS. The Principal shall pay the Agent an agency fee for the performance of its obligations under this contract. The Agent shall issue an invoice for the agency fee, with a payment term of 30 (thirty) days. In general cases, according to Sections 55-56 of the VAT Act, the date of performance on the submitted invoice is the same as the date of actual performance. If the parties agree to settle on a periodic basis or if the consideration for the provision of services is fixed for a specific period, the invoice shall be issued pursuant to Section 58 of the VAT Act. Invoices shall be issued on the basis of a certificate of performance signed by the persons designated by the parties. In the case of adult education and coaching services, certificates of completion shall be issued on the basis of the attendance sheet signed by the persons designated by the Principal to participate in the training, the issue of which may be refused only on the grounds of defective performance. VII.
PAYMENT TERMS. IV.1. Invoice shall be issued in USD in one installment by Supplier following the contractual performance acknowledged by Subscriber, according to Appendix 1 of this Agreement.
PAYMENT TERMS. 7 VII.Know-how 8 VIII.General rules on the processing of personal data 8
PAYMENT TERMS. IV.1. Invoice shall be issued in GBP in one installment by Supplier following the contractual performance acknowledged by Subscriber.
PAYMENT TERMS. Résztvevő a jelen ÁSZF-ben és a felnőttképzési szerződésben meghatározott kötelezettségeinek teljesítésért képzési díjat fizet a megbízottnak. Participant shall pay a training fee to the Agent for the performance of its obligations as set out in these GTC and in the adult education contract. Felnőttképző a képzési díjat egy összegben köteles meghatározni a felnőttképzési szerződésben, továbbá a felnőttképzési szerződésben feltüntetett képzési díjon felül más The adult education provider shall set the training fee as a lump sum in the adult education contract and shall not charge the participant any additional fees or costs over and jogcímen további díjat vagy költséget nem állapíthat meg a képzésben részt vevő személy terhére. above the training fee stated in the adult education contract. A felnőttképzési szerződés tartalmazza továbbá, a képzési díj - ha a képzéshez jogszabályban meghatározottak szerint vizsga kapcsolódik, és a vizsga megszervezésére a felnőttképző jogosult, a vizsgadíj és az esetlegesen szükséges javító- és pótlóvizsga díjának - mértékét és fizetésének módját, figyelembe véve az előzetesen megszerzett tudás beszámítását, valamint a képzési díj megfizetésének a képzés megvalósítása teljesítésével arányban álló ütemezését. The adult education contract shall also specify the amount and method of payment of the training fee, if the training is accompanied by an examination as provided for by law and the adult education provider is entitled to organise the examination, the examination fee and any necessary remedial and additional examination fees, taking into account the crediting of prior learning, and the timetable for payment of the training fee in proportion to the completion of the training.
PAYMENT TERMS lI.V. lI.V. I2V. . 2IV. . 3IV. . I3V. . I4V. .
PAYMENT TERMS. (1) Invoices shall be settled within 14 calendar days of the invoice issue date unless other agreements have been made between the Parties. Any (bank) charges associated with monetary transactions are to be borne by the Buyer. (2) In the case of bank transfers, the payment shall be considered as executed on the day when the relevant amount is credited to the Seller’s bank account. (3) In the event of a default in payment, the Seller shall be entitled to charge interest on arrears at a rate of 9.2% percentage points p.a. above the respective base interest rate of the Austrian National Bank and to demand the reimbursement of any dunning expenses.
PAYMENT TERMS. 1. Method of payment: The amounts under the Budget defined in section II below will be paid to Institution via wire transfer by CRO: Az Intézmény banki adatai és adószáma: Számlavezető neve: Számlaszám: IBAN: Swift: Adószám: 2.
PAYMENT TERMS. 1. Method of payment: The amounts under the Budget defined in section II below will be paid to Institution via wire transfer by Sponsor: The bank account details and tax number of the Institution are as follows: name of the account manager: account number: IBAN: SWIFT: TAX ID number: 2.