Terms of payment. 8.1. Payments will be made in euro, net and without any deduction. The goods have to be paid at the seller’s head office.
8.2. Prices are based on actual prices of raw materials, salaries and social security contributions at the time of the establishment of the contract. Unless otherwise stipulated, the seller can adjust prices, if he can prove that at least one of the above mentioned criteria has changed between the establishment of the contract and the actual time.
8.3. Unless otherwise stipulated, payment is to be made within 30 days from the day following (the late payment of commercial debts (interest) act 02 august ’02 applies to this invoice). - the receipt of the invoice by the debtor, or - the receipt of the goods, if the date of the receipt of the invoice is uncertain, or if the debtor receives the invoice before the goods.
8.4. From the time the payment is claimable, the buyer shall be legally (and without warning) required to pay interest at the rate of 10% per year of the overdue amount. Every invoice which is not paid as agreed will be automatically increased without warning and rightfully with 10% with a minimum of € 250 and a maximum of € 2500, on account of fixed and undiminished penalty cause. This interest does not allow to postpone payment.
8.5. All payments, and (future) costs of whatever nature, shall be at the buyer’s expense.
8.6. Unless written and prior agreement of the seller, the buyer cannot require any compensation for assumed rights and claims. On the other hand, the seller is allowed to invoke compensation.
Terms of payment. 6.1 In the case of payment for orders under € 100,- (one hundred euros) this shall be done cash on delivery. Other payments shall be done in euros within 30 days of the date of invoice in a way indicated by Supplier. Payment of orders above € 10.000,- (ten thousand euros) shall be done as follows: 50% on receipt of the order; 50% within a month of paying after the delivery of the goods to the customer.
6.2 Objections to the amount of the invoice do not suspend the payment obligation;
6.3 If Customer fails to make a payment within the terms of payment of 30 days, Customer is legally in default. Customer must then pay interest of 1% per month or part of that month unless the legal interest and/or commercial interest is higher, in which case the highest interest applies. The interest to be paid on the amount payable will be calculated from the date that Customer is legally in default until the date of the payment of the full amount;
6.4 In case of liquidation, (application of) bankruptcy, admission to debt restructuring under the Natural Persons Debt Rescheduling Act, sequestration or (provisional) suspension of payments of Customer the claims of Supplier become payable on demand immediately;
6.5 Payments firstly reduce the costs, then the interest owed and finally the principal sum and accrued interest.
6.6 Xxxxxxxx'x right to offset his claims on Supplier is excluded
Terms of payment. For bookings made later than 6 weeks before arrival, the full rental amount must be paid in full by means of online pay- ment or bank transfer. If the client makes a reservation more than six weeks in advance, half the booking amount must be transferred within 8 days after the reservation date and the balance of 50% must be received by XXXXXXX no later than 6 weeks before arrival. Booking amounts up to €150 must be paid immediately and in full. Invoices must be protested by registered letter within 8 days after the invoice date. If this is not done they will be regarded as accepted. If the client has not paid the full book- ing amount within the specified period, they will be regarded and being legally in default and XXXXXXX shall be entitled to compensation of interest equal to 10 per cent per year as of the expiry date without any notice of default being required. Any costs reasonably incurred in the collection of the claim, either legal or non-legal, shall be at the client’s expense. The non-legal costs shall always be equal to 15% of the amount in arrears with a minimum of €150.
Terms of payment. 5.1 We shall be entitled to demand partial payments as performance progresses.
5.2 All payments shall be made within 30 days of the invoice date without deduction. In case of non- payment of the invoice within the stipulated period, the statutory commercial interest shall be due as of the due date, by operation of law and without prior notice of default, as well as 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 recurring services, invoices shall be issued annually in advance.
5.4 Late payment by the customer 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 have the right to require security as additional security for payment, for example in the form of bank guarantees or pledges.
5.6 We will charge for our services according to the time spent and materials used. In this regard, unless otherwise stated in our offer,:
a) working time shall be remunerated according to the billing rates in force at the time of the conclusion of the contract;
Terms of payment. 5.1. The Purchaser shall make payments at the place of GF within thirty (30) days of receipt of invoice without any deductions, such as discounts, costs, taxes or dues.
5.2. The Purchaser shall only have a right of set-off against counterclaims that are either undisputed by GF or legally established to the Purchaser by a court of competent jurisdiction. The Purchaser shall have no right to withhold payments due if unessential parts of the delivery are still pending provided that the use of the delivery is not rendered unusable as a result.
5.3. If the advance payment or the contractually agreed securities have not been made on time, GF shall be entitled to adhere to or to rescind the contract and shall in both cases be entitled to claim damages.
5.4. If the Purchaser, for any reason, is in delay with a payment, or if GF is seriously concerned that GF will not receive payments in total or in due time because of circumstances having taken place since entering into the contract, GF, without being limited in its rights provided for by law, shall be entitled to refuse the further performance of the contract and to retain the Products ready for dispatch until new terms of payment and delivery will have been agreed and until GF will have received satisfactory securities. If such an agreement cannot be reached within a reasonable time, or if GF does not receive adequate securities, GF shall be entitled to rescind the contract and to claim damages.
5.5. If the Purchaser does not adhere to the agreed terms of payment, the Purchaser shall be liable without reminder, for default interest to the amount of eight (8) percent of the contract price with effect from the agreed date on which the payment was due. The right to claim further damages is reserved.
Terms of payment. Except for written deviations, always strictly interpreted, our deliveries shall be paid for by cash on delivery (COD). Mentions on the invoice are considered as written deviations.
Terms of payment. All prices shown in our offers and letters of confirmation are net prices plus the corresponding valid legal sales tax which might apply under Dutch law. Costs for packaging, insurance, freight and other additional costs which occur when importing or exporting goods, such as export bonus, export taxes, customs duty and other expenses or surcharges shall be born by the buyer. The invoiced amount shall be paid within 30 days from the date of invoice without discount, unless a different agreement was reached in writing. Bills of exchange are only accepted on the grounds of special agreements. The acceptance of checks and bills of exchange is only valid after cashing of check or payment of bill, unless it has been agreed upon differently in writing. The customer is in default if he does not settle the invoiced amount without deduction within the time stipulated. The crediting of the invoiced amount to our accounts is decisive. Upon default we are entitled to charge an interest of 8% of the corresponding valid basic rate of interest. We reserve the right to claim higher provable interest damage. Furthermore, the costs connected to the collection of demands out of court and/or in court shall be paid by the buyer in the case of delay in payment. In case a buyer delays in the settlement of an invoice, all our outstanding demands inclusive of possi-ble demands form bills of exchanges are immediately due, regardless of the stipulated date of pay-ment. We are furthermore entitled to refuse all outstanding services, withdraw from the contract or demand prepayment and/or the provision of security until all outstanding bills have been settled. The same is the case if we are aware of circumstances which are appropriate to question the credit- worthiness of the buyer as e.g., in the case of non-payment of bills of exchange and checks of other delay in payment. The buyer can only enforce a lien if it is based on the same contractual relationship. He is only entitled to a set-off if the counter demand is recognized by us or if it has been established non- appealable.
Terms of payment. (a) Payments shall be made by wire transfer or by irrevocable and confirmed letter of credit, unless otherwise agreed with Seller. Terms of payment shall be specified in the order confirmation, unless other specific terms of payment are stated in another Transaction Documents and accepted, in writing, by an authorized employee or agent of Seller. If at any time Seller, in its sole discretion, deems Buyer's credit unsatisfactory or in any way impaired, Seller reserves the right, among other remedies, to terminate the Purchase Order, and suspend further deliveries; or, to require payment either by:
(i) Cash with the order;
(ii) Cash payment by sight draft against bill of lading; or,
(iii) Cash on delivery (C.O.D.).
Terms of payment. The payment for services under this agreement shall be made on monthly, basis, payment through RTGS-NEFT Payment. The payment shall be done within 10 working days of receipt of the clear bill for each calendar month, duly supported with the requisite details of Invoice (i.e. Tax invoice as per Service Tax rules clearly indicating Service Tax registration number, Service Classification, rate and amount of Service Tax shown separately). Insurance Policies and proof of payment of premium (As applicable). Details of statutory payments like PF, ESI, and EPF etc. (As applicable). Undertaking by the Housekeeping Agency regarding compliance of all statutes. Certificate of the Housekeeping Agency that labours have been paid not less than Minimum wages. (As applicable). Attendance sheet/manpower deployment sheet(showing non- deployment/short deployment and reasons thereof) Any document in support of any other claim permissible under this contract. The final payment shall, however, be made only after adjusting all the dues/claims of the Institute.
Terms of payment. The Customer must pay for goods when it places the Order. The Customer may pay for his/her Orders online using any of the following cards: Carte Bleue, Visa and Mastercard, and by providing his/her card number and expiration date, as well as the three last digits of the number shown on the back of his/her bank card. An immediate reimbursement on the Customer’s bank account in case of unavailability of a good shall not give any right to compensation to the Customer.