Terms of payment. 4.1 Between the Supplier and the Customer agreed payment term is 60 days from monthly fulfilment summarized with bank transfer. The supplier should send your invoice to the follows adress: Financial fulfillment – again original invoice – with transfer throught the supplier defined bank account.
4.2 The Customer is entitled to retain and/or deduct the amount of complained item, freight, invoice from the purchase price, invoice value, payable to the Suppli- er, if the complaint has not been closed in another way yet.
4.3 Please indicate the order number on the invoices. If the bill is sent without an order number, it will be sent back without compensation and the customer shall not be responsible for any resulting expenses.
Terms of payment. The Language Service Provider shall send to the Translator/Reviser the written Purchase Order (PO) detailing the compensation for the project. Project compensation should be based on the source language, since this allows the total amount of the translator/reviser’s fee to be known to all parties and determined before commencing the assignment. The PO shall specify the base unit of compensation (source/target language words, characters, keystrokes, hours, etc.) and the associated rate. Without exception, payment of translator’s fees shall be made against an invoice issued on the basis of the Purchase Order. The Translator/Reviser shall be responsible for issuing invoices lawfully and submitting them by the deadline set by the Language Service Provider. Both the Language Service Provider and the Translator/Reviser shall operate their company or sole proprietorship in accordance with the applicable accounting and taxation laws. Due to the large number of incoming invoices, the Language Service Provider shall agree with the Translator/Reviser on the frequency of invoicing and the manner of invoice verification. Payment deadline is an essential element of the agreement between the parties and therefore, it must be agreed in advance. The Parties may agree on any payment date permitted by law, and the Language Service Provider shall comply with the agreed terms, regardless of whether its Client has paid for the assignment by the set deadline or not. The full fee, as defined in the purchase order, shall be payable for jobs delivered by the deadline in the quality expected by the Language Service Provider. In case of late delivery and/or proven quality issues, the Language Service Provider is entitled to reducing the Translator’s fee proportionally. In case of late delivery, the following shall be taken into account when determining the rate of reduction: presence or lack of preliminary notification about the delay, previous late deliveries (if any) and the amount of damage caused (necessity of internal reorganisation, downtime of reserved resources, reduced time for revision; in more severe cases, deadline change request toward the Client and the related financial and ethical consequences, loss of reputation). In case of reduced fees resulting from quality issues, professional objections shall be accurately backed by examples, allowing the Translator, Reviser to respond and attempt to defend their solutions. When deciding on a fee reduction, the client's possible...
Terms of payment. 4.1 Between the Supplier and the Customer agreed payment term is 60 days from monthly fulfilment summarized with bank transfer. The supplier should send your invoice to the follows adress: Rába Nyrt. Könyvelés H-9020, Győr Pf.: 7018 or send electronic invoice to xxxxxxxxxxxxxxxxxx@xxxx.xx Financial fulfillment – again original invoice – with transfer throught the supplier defined bank account. In case of services, a Certificate of Completion signed by both parties must be submitted as an attachment to the invoice
4.2 The Customer is entitled to retain and/or deduct the amount of complained item, freight, invoice from the purchase price, invoice value, payable to the Supplier, if the complaint has not been closed in another way yet.
4.3 Please indicate the order number on the invoices. If the bill is sent without an order number, it will be sent back without compensation and the customer shall not be responsible for any resulting expenses.
Terms of payment. 8.1. The service fee is to be calculated on the basis of the table published at all times on the website xxxxxxxxxx.xx. In case of a change of fee during the month, it is valid from the following month for customers with already existing contract. The Clients are obligated to follow changes on the website xxxxxxxxxx.xx. Customer are obliged to pay the service fee on the basis of the invoice issued by the Provider by the 15th day of the month following the month in question. Payment should be made by transfer to the service provider's account number with OTP bank acc#: 11742173-26046150. (IBAN: XX00000000000000000000000000, SWIFT (BIC): XXXXXXXX)
8.2. It is a further condition for fulfillment is that the payer is the same as the Client listed on the Provider's invoice.
8.3. Parties agree that in the event of late payment, the Provider may charge interest, where rate of interest is governed by section 6:155 (1) of the Civil Code.
Terms of payment. 1. The dormitory fee is payable by the 15th day of the month concerned. If the 15th day of the month concerned is a rest day, non-working day or public holiday, the due date will be the first working day following that day. Fees are announced for the entire semester, with the obligation to pay fees for individual months being determined monthly with monthly deadlines. In case of moving out in the middle of the semester, the obligation to pay the full semester fee exists.
2. Students having a student status with the University may pay fees through the collective account of the NEPTUN or by the SimplePay card payment method.
a) Payment to the collective account: Data of the Neptun collective account: Account name: Corvinus - Neptun gyűjtőszámla HUF 11784009-22229913-00000000 OTP Bank Nyrt.
b) SimplePay card payment: Corvinus – pénzforgalmi számla 11784009-22229896-00000000 OTP Bank Nyrt.
Terms of payment. 1. The dormitory fee is payable by the 15th day of the month concerned. If the 15th day of the month concerned is a rest day, non-working day
2. Az Egyetemmel hallgatói jogviszonyban álló Hallgató a térítési díjat a NEPTUN tanulmányi és nyilvántartási rendszer gyűjtőszámláján keresztül, vagy a SimplePay kártyás fizetési móddal fizetheti meg.
Terms of payment. 5.1. Payment obligations to be fulfilled by the Partner
5.1.1. The Partner shall pay the stand and/or virtual stand fee as stated on the Order Form and all other services requested by the Partner for its participation in the Event by bank transfer to HVG Kiadó Zrt.’s bank account no. 11600006-00000000-
5.1.2. The Partner acknowledges that the Event price list in the event of a hybrid order is valid for both the Event involving physical presence and the Online Fair. For physical presence only, the physical rates apply, for esetén a fizikai, csak online jelenlét esetén a meghirdetett online tarifák érvényesek.
Terms of payment. 1. The dormitory fee is payable by the 15th day of the month concerned. If the 15th day of the month concerned is a rest day, non-working day or public holiday, the due date will be the first working day following that day. Fees are announced for the entire semester, with the obligation to pay fees for individual months being determined monthly with monthly deadlines. In case of moving out in the middle of the semester/academic year, the obligation to pay the full semester/academic year fee exists.
2. Students having a student status with the University may pay fees through the collective account of the NEPTUN or by the SimplePay card payment method.
a) Payment to the collective account in HUF:
Terms of payment. 1. The dormitory fee is payable by the 15th day of the month concerned. If the 15th day of the month concerned is a rest day, non-working day or public holiday, the due date will be the first working day following that day. Fees are announced for the entire semester, with the obligation to pay fees for individual months being determined monthly with monthly deadlines. In case of moving out in the middle of kiköltözés esetén a teljes félévi díj fizetési kötelezettsége fennáll.
2. Az Egyetemmel hallgatói jogviszonyban álló Hallgató a térítési díjat a NEPTUN tanulmányi és nyilvántartási rendszer gyűjtőszámláján keresztül, vagy a SimplePay kártyás fizetési móddal fizetheti meg.
Terms of payment. Supplier will accept an irrevocable, confirmed letter of credit at sight being issued by a top ranked bank. Payments are due in accordance with the payment schedule being stated in Supplier's tender, quotation or price offer, respectively. Different payment schedule may be defined in the contract by Contracting Parties. Delayed Payment - Provided Buyer fails to make full payment on due date stipulated above, then, without prejudice to any right or remedy available to Supplier, Supplier is entitled to suspend delivery and, at the same time, charge Buyer with the interests of delayed payment (both before and after any optional decree of a court). The interest rate of the delayed payment is the double amount of the central bank's interest rate, up to the date of full payment has been performed.