PAYMENT TERMS. 6.1. Payments must be made exclusively to Inarca under the agreed conditions or those stated in the order confirmation. Any payments made to agents or other intermediaries of Inarca will not have full discharge of liabilities for the Customer until they are fully cashed by Inarca.
6.2. In the event of delayed payment of the deadlines within the time limits, the Customer will be required to pay Inarca a default interest equal to that pari a quello indicato dal D.lgs. 9 ottobre 2002 n. 231 (vale a dire tasso di interesse applicato dalla Banca centrale europea alle sue principali operazioni di rifinanziamento, maggiorato di otto punti percentuali).
6.3. Ove il ritardo superi i 60 (sessanta) giorni, Inarca si riserva il diritto di dare risoluzione al rapporto contrattuale con il Cliente (ai sensi dell’art.1456 del codice civile), di pretendere il risarcimento del danno e di trattenere gli acconti ricevuti a titolo di parziale risarcimento del danno, con riserva degli ulteriori danni, in particolare per il mancato guadagno. In presenza di tale ritardo, il Cliente si intenderà inoltre decaduto dal beneficio del termine con la conseguente immediata esigibilità di ogni pagamento dovuto a Inarca, anche se derivante da altri contratti.
6.4. Resta anche inteso che eventuali reclami o contestazioni, anche in sede giudiziaria, non daranno diritto al Cliente di sospendere o comunque ritardare i pagamenti. Più in generale, nessuna azione od eccezione potrà essere svolta od opposta dal Cliente se non dopo l’integrale pagamento del prezzo della fornitura per la quale tale contestazione od eccezione si intende svolgere. Il Cliente non sarà inoltre autorizzato ad effettuare alcuna deduzione dal prezzo pattuito (ad es. in caso di pretesi difetti dei prodotti), se non previamente stabilito per iscritto ed espressamente autorizzato da Inarca.
6.5. Qualora vi siano più crediti pendenti, Inarca avrà il diritto di imputare i pagamenti ad uno o più crediti, in deroga a quanto disposto all’art.1193 del Codice civile, senza peraltro onere di comunicazione al Cliente.
6.6. Nel caso in cui il pagamento debba essere effettuato, in tutto o in parte, dopo la consegna, la vendita si intende fatta con riserva della proprietà a favore di Inarca. In tal caso, viene anche previsto il divieto per il Cliente di rivendere o di disporre dei prodotti, prima del pagamento del saldo.
PAYMENT TERMS. Payments must be made in compliance with the currency, terms and modalities as indicated in the proforma/final invoice. Should payments fail to be made within the agreed terms, interest fees are applicable to the customer as set by the Law Decree 9.10.2002 No. 231. In case payments are overdue, Fadini reserves the right to hold back orders and stop deliveries without notice and no refund claims for damage are accepted. Payments, in the terms as agreed by the parties from time to time, are meant to be valid only if made by the customer in respect of said terms and time and are considered as accomplished once they are finally credited on Fadini account with the designated bank. Payments made under terms and modalities other than those indicated, are at own risk of the customer.
PAYMENT TERMS. The payment terms are agreed by the parties save, in any case, the application of Legislative Decree n. 231/2002, and successive modifications, on "combating late payments in commercial transactions". ritardi di pagamento nelle transazioni commerciali”. Intervenuta la scadenza del termine per il pagamento senza che il Compratore abbia adempiuto, il Venditore ha diritto di sospendere temporaneamente tutte le consegne relative all’ordine in corso, nonché ha la facoltà, ex art. 1454 c.c., di intimare per iscritto al Compratore di effettuare il pagamento fissando un ulteriore termine per l’adempimento, decorso infruttuosamente il quale il Venditore potrà ritenere il contratto risolto. Il compratore decade dal beneficio del termine, con la conseguenza che il pagamento sarà immediatamente esigibile, ove ricorra una delle ipotesi previste dall’art. 1186 c.c. Nel caso di consegna effettuata a più riprese, i pagamenti decorrono dalla data di ciascuna fattura. Rimane ferma, in ogni caso, l’automatica decorrenza degli interessi dal giorno immediatamente successivo alla scadenza del pagamento, secondo quanto disposto nel precedente comma. The terms of payment are waived when one of the cases provided for by art. 1186 c.c. occurs, resulting in immediate payment due. In the case of multiple deliveries, payment terms are effective from the date of each invoice. Intervened the deadline for payment without the Purchaser having fulfilled, the Seller has the right to temporarily suspend all deliveries and , pursuant to art. 1454 c.c., give notice in writing to the Buyer to make payment by setting a further deadline for compliance, unsuccessfully course which the Seller may consider the contract terminated. In any case, the automatic interest runs from the day immediately following the deadline for payment, as stated in the preceding paragraph.
PAYMENT TERMS. Payment must be made at the time agreed and indicated in the order confirma- tion. Speedycasma Srl has the right to request payment of a deposit. If the order is cancelled or the goods are not collected or are collected only in part, the deposit will be withheld by Speedybycasma as a penalty as per art.1382 c.c. while the company retains the right to request reimbursement of additional damages. Delay in payment with respect to the agreed terms will automatically result in the application of interest charges at the legal rate plus 2%. In case of delayed payment Speedycasma Srl may also suspend all orders to be fulfilled until all due payments will be settled. The terms of deliveries relative to suspended orders shall start from the date of settlement of the payments. Speedycasma Srl in case of delayed payments has the right to revise the payment terms agreed upon at the time of acceptance of the order proposal.
PAYMENT TERMS. (a) Unless agreed otherwise, payment terms shall be as set forth in Seller`s quotations.
(b) Buyer shall be automatically deemed in default upon expiration of the applicable period for payment under the preceding paragraph (a) without the need for a default notice to be issued. During any period of default, the price shall bear interest at the applicable statutory rate for default interest. Seller reserves the right to claim additional damages for default.
(c) All orders are subject to credit approval by Seller. The amount of any credit extended by Seller to Buyer may be changed, and such credit may be withdrawn by Seller. With respect to an order on which credit is not extended by Seller or, if extended, is subsequently withdrawn, shipment or delivery shall be made, at Seller’s election, cash with order (in whole or in part), C.O.D., letter of credit or Sight Draft attached to Bill of Lading or other shipping documents, with all costs of collection for the account of Buyer. If, in the judgment of Seller, the financial condition of Buyer does not justify continuation of production or shipment on the terms of payment originally specified, Seller may require full or partial payment in advance. In the event any proceeding is brought by or against Buyer under any bankruptcy or insolvency laws, Seller shall be entitled, in addition to any
(d) Seller shall be entitled to partial performances to the extent that (i) the partial performance can be used by Xxxxx in the context of the contractually intended purpose, (ii) the performance of the remaining parts is ensured and (iii) Buyer does not incur any additional costs as a result. Each shipment shall be considered a separate independent transaction, and payment therefor shall be made accordingly.
(e) If for any reason the delivery is delayed at Buyer`s request, Seller may store the goods at Buyer’s expense and risk in the name of Buyer..
PAYMENT TERMS. (a)Green Channel Firms : 90% against provisional receipt of stores by consignee, after delivery of stores by Green Channel firms on selfcertification with OEM warranty/Guarantee certificate and balance 10% on acceptance of stores by consignee within 60 days of receipt of stores.
PAYMENT TERMS. 1. Payment for the Products shall be made within the terms and according to the methods specified in each invoice.
2. In the event of late payment beyond the terms indicated in the invoice, default interest will be applied to the outstanding amount as per the provisions of Legislative Decree no. 231 of 9 October 2002. The above condition shall in no way prejudice the right to seek compensation for further damages.
3. If the Customer should make any disputes and/or complaints regarding the Products, under no circumstances shall the former be entitled to suspend or delay payment for the Products in question, or for Products from other deliveries.
4. Acceptance of bills of exchange or cheques requires the prior express consent of Nord Fluid. In the case of payment by bill of exchange, no cash discounts will be granted.
5. Payments shall only be considered completed once Nord Fluid has definitively received the amount due in full.
6. As provided for by Article 6 of Legislative Decree 231/02, Nord Fluid is entitled to compensation for costs incurred in recovering amounts not paid on time by the Customer. Partial payments, regardless of any calculation made by the Customer, shall first be applied to cover expenses, then interest, and finally the principal amount (and, in the case of multiple debts, the oldest debts first).
PAYMENT TERMS. 5.1 The lessor shall submit an invoice either before commencement of the work or hire or at the end of the rental period, or – in 5. Termini di pagamento
5.1 Il locatore presenterà una fattura, indifferentemente, prima dell’ inizio del lavoro, o noleggio, oppure alla conclusione del periodo case of leasing- at the end of each week/month; 5.2 The lessee shall pay all of lessor’s invoices within 30 days of the invoice date, unless otherwise agreed in writing; 5.3 The lessee is not allowed to set of any invoices or claims for whatever reason, unless the lessor has given written permission to do so; 5.4 If the lessee fails to pay the invoices within the said 30 days, the lessee will be automatically legally in default. The lessee will then be liable for the applicable legal interest or the interest stipulated within the contract, whichever is higher. If the lessee fails to pay after receipt of a letter of demand send by the lessor, the lessee will also be liable for collection-fees and extra judicial costs; 5.5 If the lessee is in breach of any of the terms of the contract, or becomes insolvent or bankrupt, or enters into any financial arrangement with his creditors, or places the rented equipment at risk, the lessor may enter the premises where the rented equipment is located and recover it from the lessee. The costs for recovery will be for the account of the lessee; 5.6 In the event of a breach of the contract on the side of the lessee, the lessee will settle all outstanding invoices immediately whether they are due or otherwise; 5.7 In case the lessee is represented by more than one party, all are jointly and severally liable for payment of the invoices of the lessor. locativo, o - nel caso di leasing - alla fine di ogni settimana/mese; 5.2 Il locatario pagherà tutte le fatture del locatore entro 30 giorni dalla data della fattura, salvo diverso accordo scritto; 5.3 Al locatario non è permesso il ritardo nel pagamento di fatture o reclami per qualsivoglia motivo, a meno che il locatore gli abbia dato il permesso scritto per agire in tal modo; 5.4 Se il locatario non riesce a xxxxxx le fatture nei 30 giorni suddetti, xxxx automaticamente e legalmente inadempiente. Il locatario, pertanto, xxxx obbligato a riconoscere l'interesse applicabile per xxxxx o l'interesse stipulato all'interno del contratto, anche se questo dovesse essere più elevato. Se il locatario non riesce a xxxxxx dopo aver ricevuta la lettera con la richiesta di saldo trasmessa dal locatore, ...
PAYMENT TERMS. 5.1 Unless otherwise agreed, payments must be made in Euros by advance with prepayment bank transfer within 5 days from the order confirmation date. Payments do not
5.1. I pagamenti, salvo diverso accordo, dovranno essere effettuati in Euro con Xxxxxxxx anticipato entro giorni 5 dalla data di conferma dell’ordine. I pagamenti non comprendono oneri tariffari, dazi, imposte e qualsiasi onere e spesa doganale dovesse essere sostenuta dall’importatore nel corso dello sdoganamento e per l’immissione sul mercato di destino.
5.2 Tutte le somme indicate e dovute devono ritenersi immediatamente esigibili, salvo non sia diversamente pattuito per iscritto. I termini di pagamento devono intendersi essenziali.
PAYMENT TERMS. 6.1. The price, conditions and payment terms of the products sold are shown in the order confirmation. Payments must be made, if not assigned, directly to “Daldoss” as per specifications.
6.2. According to the art. 1460 Italian Civil Code “Daldoss” will have the right to suspend its contractual services, in the event of a delay, even partial, in the payments, with respect to the terms contractually agreed. 6.3. Failure to pay or even delayed payment of even a single installment of the price as a whole, will allow “Daldoss” to consider and declare the Buyer lapsed from the benefit of the agreed time limit for the payment extension and therefore to request payment by the Buyer of the entire residual debt. In any case, the delay in payment even once will allow “Daldoss” to request payment of default interest at the rate that is conventionally agreed on and an amount equivalent to that indicated by art. 5 Italian Legislative Decree n. 231/02.
7.1. Il Compratore, nell’attività di installazione dell’impianto, si dovrà attenere scrupolosamente alle direttive tecniche raccolte nel “Manuale di Installazione” fornite da “Daldoss” per la corretta installazione ed il montaggio e per la conformità ai fini del collaudo finale. “Daldoss” declina ogni responsabilità con riguardo all’eventuale inottemperanza da parte del Compratore alle succitate direttive tecniche. 7.2. “Daldoss” non avrà alcun ruolo in relazione ed in merito all’ottenimento di permessi amministrativi tutti connessi con l’installazione dell’impianto oggetto di compravendita. Il Compratore, al riguardo, da sin d’ora ampia assicurazione che ogni attività di installazione verrà eseguita in totale ottemperanza delle norme vigenti sul luogo dell’installazione stessa. 8. Collaudo.