Invoicing and payment. Supplier shall only invoice the amount owed for products and/or services procured by KPN after delivery of the products and/or performance of the services.
Invoicing and payment. 10.1. On the invoice, the Supplier must state the name of the person who placed the order, the given order number, the given reference, as well as the article number(s) of the Client, quantity(ies), unit and the correct description(s) of the article(s) of the Client and the agreed price. If the Contract included the provision of services is charged on an hourly or (part) daily basis to the Client, then the Supplier must attach an invoice for the detailed hourly or (part) daily rate. Invoices that do not meet these requirements will be returned by the Client to the Supplier with the request to complete the missing information.
10.2. Payment for the delivered Goods will be made within the agreed payment period. If no payment period is agreed, then the Client shall pay the invoice for the delivered Goods 30 days from the end of the month in which the invoice is received, under the proviso that goods delivery inspection delivery and invoice have taken place.
10.3. Each right to invoice expires after twelve (12) calendar months from the day on which the Goods are received and approved by the Client.
10.4. The Client is authorised in the event of any prepayment, as well as or instead of a transfer of ownership, to request that the Supplier provides an unconditional and irrevocable bank guarantee from a banking institution that is acceptable to the Client in order to guarantee his obligation.
10.5. The Client is authorised to deduct from amounts that he owes to the Supplier amounts that he and/or other companies associated with the Client are claiming from the Supplier, and/or any other companies associated with the Supplier. In the event that such deductions are made in varying currencies, the Client shall decide which currency shall be used to recover compensation. Deductions shall be made at the official exchange rate, valid on the day on which payment is owed according to the respective invoices.
Invoicing and payment. The invoice from Brain must be paid by the Client within 14 days after the invoice date unless otherwise agreed.
Invoicing and payment. 4.1. Any Green’s invoices are payable at its regis- tered office and on the due date specified on the invoice. In the absence of a due date, Any Green’s invoices are payable no later than 30 days after the invoice date. Costs associated with payment are solely the responsibility of the customer.
4.2. In case of non-payment of an invoice by the due date, default interest of 1% per month on the unpaid invoice amount shall be due automatically and without prior notice from the due date. Additionally, a flat-rate compensation of 10% of the outstanding invoice amount (with a minimum of €65.00) shall be due automatically and without prior notice, without prejudice to Any Xxxxx’x right to claim higher compensation upon proof of higher actual damages suffered.
4.3. In case of non-payment of one invoice by the due date, all other outstanding claims against the customer become due automatically and without prior notice. In such case, Any Green also reserves the right to suspend the execution of all ongoing or- ders without prior notice and without compensation to the customer.
4.4. If the creditworthiness, financial position, or payment behavior of the customer, in the judgment of Any Green, warrants it, Any Green is entitled to demand full advance payment for pending deliveries or to request (other) securities, even if the goods have already been partially or fully dispatched. If the customer refuses to comply with Any Xxxxx’x request within 15 days, Any Green reserves the right to terminate the agreement immediately, unilaterally, and without any compensation payable by Any Green. In such event, the customer shall be liable to pay a flat-rate compensation of 30% of the total order price. Any Green reserves the right to claim higher compensation if justified.
4.5. The customer grants Any Green a pledge on all present and future movable (tangible and intangible) assets. The pledge grants Any Green priority over other creditors of the customer in the event of realization of these movable assets. The pledge also extends to all claims that replace the encumbered goods and to the fruits derived from the encumbered goods. The pledge secures all (existing and/or future) claims of Any Green arising from this agreement up to the principal sum and ancillary amounts such as interest, penalty clause, and enforcement costs / all court costs thereof. The customer authorizes Any Green to choose the method of realizing the encumbered goods, namely by private sale, public auction, ...
Invoicing and payment. 6.1 Payment must take place in cash upon delivery, or as indicated on the invoice and in any case, ultimately 30 days after the invoice date.
6.2 Complaints in regard to the amount of the invoice must ultimately be submitted within 30 days after the invoice date, in absence thereof, the Buyer is considered to have accepted the invoice amount.
6.3 If the invoice amount has not been paid or paid in full by the agreed date or upon absence thereof, within 30 days after the invoice date, the Buyer shall be considered as being in default by operation of law and Menicon shall be entitled, without any notification being required, to charge interest for the amount of the statutory interest increased by 3%, as well as on all the judiciary and extra-judiciary costs that fall un- der the collection of its claim. All claims of Xxxxxxx shall at that moment be immediately payable for the Buyer.
6.4 Menicon and the Buyer are considered to have agreed that these extra-judiciary collection costs are es- tablished at 15% of the invoice amount, including any possible credit limit surcharge, unless Xxxxxxx demonstrates that these costs are higher, in which case, it will also be entitled to this higher amount.
6.5 All of the amounts charged to the Buyer must be paid without discount or deduction. The Buyer is not en- titled to set-off claims, under any circumstances. The Buyer is not entitled to suspend any payment to Menicon.
6.6 Menicon is entitled to deliver the Products to the Buyer by way of cash on delivery (COD). The associated charges are for the account of the Buyer.
Invoicing and payment. When registering for a course, the customer agrees to the course fee and the applicable payment obligation. The customer also agrees to the general terms and conditions. After registration, the course participant owes the full tuition fee. For monthly payments, direct debit is obligatory. Tuition fees are collected from the specified account number at the end of each month. Participant/course participant must ensure that sufficient balance is available to be able to collect the tuition fees. If the dance studio cannot collect the money, 10 euros per month will be charged on top of the tuition fees. The dance studio reserves the right to change the lesson fees annually and unilaterally. In the event of non-payment and/or misbehaviour, the dance studio is authorised to deny the participant/course participant access to the dance studio. This does not affect the participant's obligation to fulfil the agreement. Invoices are sent digitally. In principle, the course fee must be paid in full (Ideal) or in installments (Direct Debit). (Direct Debit). Payment in installments is only possible if the course amount exceeds €100. Restitution in case of early cancellation is possible, taking into account a notice period of one month based on the date of written cancellation. Restitution is not possible for classes cancelled (prevented) by the course participant. The right to a refund for cancelled lessons by Dansatelier Maastricht applies from the third failed lesson per course year. Only the course fee payable for the cancelled classes will be refunded. If Xxxxxxxxxxx Maastricht decides to terminate a course prematurely, you are entitled to a pro rata refund. If Dansatelier Maastricht decides to cancel a course or workshop before the start date, the full course fee will be refunded. A refund for a workshop is possible if the course participant cancels in writing with Kumulus 2 weeks before the start of the workshop. Cancellations within 2 weeks will not receive a refund. A refund is only possible if the course fee due has been paid in proportion to the debts already collected.
Invoicing and payment. 8.1. The Seller is entitled to invoice after each Delivery or partial delivery.
8.2. The Buyer is obliged to pay the invoiced amount no later than 30 days after the invoice date, without any deduction, discount or setoff. This payment term is a strict deadline. The Buyer is not entitled to invoke suspension.
8.3. The price charged will be immediately due and payable if the Buyer files for bankruptcy or is declared bankrupt, the Buyer requests or obtains a (provisional) moratorium, the Buyer is declared subject to a debt restructuring arrangement under the Dutch Debt Restructuring (Natural) Persons Act, all or part of the Buyer’s goods are seized, the Buyer dies or is dissolved, the Buyer is placed under guardianship or administration, or if, after the Agreement has been concluded, the Seller becomes aware of other circumstances which give the Seller reason to fear that the Buyer will not meet its obligations.
8.4. As soon as the payment term has expired, the Buyer will owe the Seller the following on the principal due, including VAT: (i) 1% interest per month, (ii) compensation for the extrajudicial collection costs at least equal to 15% of the principal sum due including VAT, subject to a minimum of €200, and, if applicable, (iii) compensation for the full judicial costs (expressly including lawyer’s fees).
8.5. The Seller is at all times entitled to demand security from the Buyer for the performance of its (payment) obligations. The Seller is at all times entitled to suspend its obligations under the Agreement until the security required by the Seller has been provided by the Buyer.
Invoicing and payment. In principle, services and expenses are invoiced on a monthly basis and/or at the closing of each file. All invoices are payable on receipt. For extensive orders, orders that give rise to pre-payment of expenses or official fees, and whenever the Firm considers it appropriate, the start and/or continuation of the services may be made contingent on the payment of one or more advances.
Invoicing and payment. 11.1 After approval by the Order Issuer, the EUR shall pay the Supplier the price agreed in the Agreement. If no fixed price has been agreed, the EUR shall reimburse the Supplier for the costs actually incurred by it, after approval by the Order Issuer.
11.2 The Supplier shall preferably send an invoice by email to: Email: xxxxxxx@xxx.xxx.xx (1 invoice per PDF file) The following postal address must be stated: Erasmus University Rotterdam Attn. SSC HR&F Accounts Payable Department PO Box 1738 3000 DR Rotterdam The Netherlands
11.3 The first page of an invoice must in any case include the details listed below. If an invoice does not include these details, the EUR will not be able to process it and payment will not be made. • The name, address, telephone number and email address of your company. • The Chamber of Commerce number. • The VAT number and correct VAT rate and amounts. • The IBAN of your company. • The name of the ordering business unit. • The EUR email address of the Order Issuer/contact person. • The EUR budget number. • The title of the Agreement/Order. • Proper itemisation that shows what has been delivered.. • All other information reported by your contact person.
11.4 The Supplier cannot claim payment of statutory interest if the relevant invoice does not satisfy the requirements set in articles 11.1 through 11.3.
11.5 The exceedance of a payment deadline, or non-payment of an invoice, by the EUR on the grounds of a suspected factual incorrectness of such, or in the event of defects in the invoiced Supply, shall not give the Supplier the right to suspend or cancel other Supplies under the Agreement/Order.
11.6 If the invoice satisfies the requirements referred to in articles 11.1 through 11.3, and after Written approval by the Order Issuer, payment shall take place within 30 calendar days after receipt of the invoice.
11.7 The EUR has the right to reduce the amount of the invoice by any amounts the Supplier owes to the EUR.
11.8 The EUR shall not make any advance payments, unless this is laid down in Writing in a payment schedule that is signed as approved by both parties.
11.9 The EUR is authorised, before payment takes place, to require the Supplier to provide, for the account of the Supplier, an unconditional and irrevocable bank guarantee issued by a banking institution incorporated in the Netherlands acceptable to the EUR in order to secure the fulfilment of the Supplier’s obligations. If applicable, the provision of an unconditional and...
Invoicing and payment. Invoices shall be submitted separately by email in PDF form to xxxx000.xxxxxxx@xxxx.xxxxxxx.xxx and shall not be enclosed with the consignments of goods. Invoices should be sent with a purchase order number. If an invoice does not contain this information, ALCON shall send the invoice back to the Supplier for correction. Invoices in respect of goods shipped from countries outside of Belgium shall include all such information as may be required by the relevant customs and border authorities. Payment term shall be 60 days. The payment term begins after the complete fulfillment of the contract by the Supplier or the date of receipt of the invoice by ALCON, whichever is the latest.