Payment Terms. 5.1 Except as otherwise agreed in writing, payment shall be effected within 30 days of the invoice date without any deductions whatsoever.
5.2 The products have to be paid in advance. Any payments made, shall be made net of any bank charges etc. The Customer has to bear all costs in relation to the chosen payment method. Payments only become effective upon receipt by us. We are entitled to refuse to commence supply of any products as long as the Customer has not fully paid. This entitlement does not restrict other rights of us. The Customer is responsible for any supply delays and associated costs incurred due to a delay in a payment.
5.3 We are entitled to offset payments made against the oldest claim due.
5.4 In case of delayed payment we are entitled to charge default interest at 12 percent per year. The right to assert a claim on account of further damage is not excluded.
5.5 If the Customer is in arrears with payment, we shall be entitled to demand immediate cash payment of all claims arising from the business relationship which are due and against which there is no defence. Furthermore we are also entitled to perform outstanding deliveries only against payment in advance or against provision of a security. This right shall not be barred by a deferral of payment or by the acceptance of bills of exchange or cheques.
5.6 The Customer shall only have the right to offset counterclaims insofar as the Customer’s counterclaims are undisputed, ruled with res judicata effect by a court of law or are ready for a decision after pending suit.
5.7 The Customer shall only be entitled to withhold payments to the extent that its counterclaims are undisputed, ruled with res judicata effect by a court of law or are ready for a decision after pending suit.
Payment Terms. All prices communicated by Fixsus are in EURO and excluding VAT. All invoices are payable on the due date stated on the invoice or, if such a date is lacking, within 30 days after the invoice date by bank transfer to Fixsus’ bank account. Each payment will be charged to the oldest due invoice, and first on the due interest and costs. Non-compliance with the payment terms will result in the expiration of all discounts granted. Fixsus reserves the right, however, to demand payment from the client prior to the delivery of the ordered products by sending an invoice. If the client does not pay the invoice in due time, he/she/it will receive a payment reminder 1 (one) day after the due date. If payment has not been made within 8 (eight) days after the due date, the client will receive a second payment reminder. If no full payment has been received within 15 (fifteen) days after the due date, the client will receive a third warning demanding payment of the invoice amount, to which administrative fees will be added. If the client fails to make payment within 5 (five) days following receipt of the third payment reminder issued by Fixsus, the client will owe Fixsus late payment interest amounting to 12% per year, and a lump-sum indemnity amounting to 10% of the invoice amount, to which a minimum amount of EUR 125 applies, as from the date of notice of default until the date on which full payment is made. The client will, in addition to this, bear the costs of collection, reminders and legal proceedings. Fixsus also has the right to suspend the further fulfilment of its obligations until the client has paid the invoices that have fallen due. Every delay in payment by the customer will make all sums due and payable at once.
Payment Terms. 5.1. All invoices are payable as follows: in Belgium, 0000 Xxxxxx, Xxxxxxxxxxxx 00-00 or by payment or transfer into account (IBAN) XX00 0000 0000 0000 – (BIC) XXXXXXXX. Except otherwise agreed on in writing, all payments must be made within 30 days of the invoice date.
5.2. If an invoice remains unpaid on the due date • interests on overdue payments of 12% per year will be due as well as a flat indemnity of 15% on the total unpaid invoice amount (with a minimum of 124 EUR) (In the event the client is a consumer a same flat indemnity exists for the cases where Dirame Ortho remains in failure to execute the contract not due to circumstances beyond the will of Dirame Ortho. • all debts, even those that have not reached their due date yet, will become payable immediately, notwithstanding the emission of bills of exchange on later dates, which will not bring about novation • all costs of recovery will be at charge of the client.
Payment Terms. Unless otherwise agreed in writing, the term of payment is 60 days. Payment shall be effected after the invoice has been received and is in line with the PO. AAE makes weekly payments.
Payment Terms. All invoices are payable at the Seller’s registered office in the currency stated on the invoice. Unless the parties have agreed otherwise in writing, the Seller’s invoices are payable within thirty (30) days of the invoice date. If the Buyer fails to comply with the above payment terms or if circumstances emerge that cause doubt about the Buyer’s solvency, the Seller may: (i) demand prior payment for future deliveries; (ii) suspend execution of the agreement until payment has been made and/or securities have been provided by the Buyer; or (iii) immediately terminate the agreement without the Buyer being entitled to any compensation. Set-off by the Buyer is expressly excluded. In the event of total or partial non-payment of an invoice on the due date, the Buyer shall automatically and without prior notice of default owe default interest on the outstanding invoice amount at the statutory rate plus 5%, but at no less than 8.50% per year. Furthermore, the Buyer shall automatically and without prior notice of default owe a fixed compensation of 10% of the outstanding invoice amount, subject to a minimum of €250, without prejudice of the right to claim, if existing, for more damages. If the Buyer does not pay an invoice by the due date, all other invoices not yet due shall automatically and without prior notice become payable. Any protest regarding the redaction of the invoices must be notified in writing to the Seller within 7 days of the invoice date. Protesting an invoice does not suspend the Buyer’s payment obligation.
Payment Terms. (1) The agreed prices shall be fixed prices and are subject to any additional VAT (value-added tax).
(2) Invoices will be charged for each single delivery or performed service. Discounts will not be granted. (3) When booking technical training courses, the subsequent invoice will be issued by the respective organizer, who will be displayed to you in the ordering process before the payment order is concluded. In this case, the amount must be paid to the organizer. When ordering software for download, the subsequent invoice will be issued by the authorized dealer selected by you. If you do not select an authorized distributor, we will issue the invoice
(4) Unless otherwise agreed in writing, the customer pays within 30 days of the invoice date without any deductions. However, we can also make delivery dependent on payment step by step (e.g. by cash on delivery or bank direct debit) or on advance payment, e.g. if there is no business relationship with the customer yet, or if delivery is to be made abroad, or if there are reasons, to doubt on a timely payment by the customer.
(5) In case of delayed payment we are entitled to charge default interest amounting to 5 % above the base interest rate. The right to assert a claim on account of further damage is not excluded.
(6) You shall only be entitled to withhold payments or to offset counter claims in so far as your counter claims are undisputed or ruled with res judicata effect by court. You shall not be entitled to assign his claims to third parties.
Payment Terms. 5.1 We shall be entitled to demand partial payments as performance progresses.
5.2 All payments must be made within 30 days of the invoice date without deduction. In the event of non-payment of the invoice within the stipulated period, interest at the official interest rate shall be payable from the due date, by operation of law and without prior notice of default, whereby each month commenced shall be deemed to have elapsed, and a fixed compensation amounting to 15% (fifteen percent) on the amount of the invoices still unpaid, with a minimum of EUR 250.00 (two hundred and fifty euros).
5.3 In the case of agreements for periodic services, invoices will be issued annually in advance..
5.4 Failure by the customer to pay on time under this or any other agreement shall entitle us to suspend performance under this or any other agreement or to terminate the agreement.
5.5 We shall be entitled to demand security as additional security for payment, for example in the form of bank guarantees or pledges.
5.6 Wij brengen onze diensten in rekening naar gelang van de bestede tijd en het gebruikte materiaal. In dit opzicht, tenzij anders vermeld in onze aanbieding,:
a) wordt de arbeidstijd beloond volgens de op het ogenblik van de sluiting van de overeenkomst geldende tarieven;
b) worden wacht- en reistijden als arbeidstijd beschouwd; voorzover zij overeenkomstig de voor ons geldende arbeidsrechtelijke voorschriften als arbeidstijd moeten worden beloond;
c) moeten uitgaven en kosten (bijvoorbeeld kosten voor examens en officiële vergunningen) door de opdrachtgever worden vergoed;
d) worden de noodzakelijke uitgaven, met name de reiskosten, het vervoer van bagage, gereedschap en klein materiaal, door de opdrachtgever vergoed;
e) worden het gebruikte materiaal, alsmede speciale gereedschappen, meet- en beproevingsapparatuur vergoed volgens de prijslijst die geldt op het tijdstip van sluiting van de overeenkomst, subsidiair ten belope van de aantoonbaar gemaakte kosten, vermeerderd met redelijke toeslagen.