Payment terms. Payment must be made against invoice, 30 days net unless otherwise agreed. Invoicing can be done in EUR or in SEK. Any objections to the invoice regarding price or discount must be made within 30 days from the invoice date. In the event of late payment, default interest will be charged from the due date in accordance with the Act on default interest as well as compensation for any actual collection costs. The Products remain the Seller's property until it has been fully paid for, to the extent that such a retention of title is consistent with relevant legislation.
Payment terms. Customers are required to pay invoices in accordance with the terms specified therein. Any objections on issued invoices must reach the seller within 15 days from the issuance date; otherwise, the invoice shall be deemed correct. Invoices for goods must be paid prior to delivery unless otherwise agreed. Invoices for hourly-based services must be paid within 15 days from the date of issuance. For services and/or goods, the customer shall pay the agreed fee. The seller is entitled to require customers to make payments for portions of work or sold items prior to the delivery of the goods. Such invoices shall be in accordance with the progress of the work. The seller is entitled to suspend delivery, if agreed to be made in stages, or suspend the provision of services if payment has not been received for prior delivery or previously provided services. Delivery and/or provision of services may be suspended until overdue payments have been made, or satisfactory security for them has been provided.
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
Payment terms. 15 days net.
Payment terms. We invoice 100 % of the invoice amount upon delivery. Invoices are due for payment 30 days net from the invoice date. After the due date, interest on arrears is charged according to the Riksbank’s official discount rate of + 10% and statutory fees.
Payment terms. The rental cost is payable against invoice at the end of the rental period or, in the case of rentals for longer than 14 days, fortnightly, unless otherwise agreed. In the event of late payment, penalty interest is charged from the due date at a rate of 8 percentage points above the applicable government lending rate.
Payment terms. Registration fee or corresponding fee, stand rent and all other fees for Spaces shall be paid for in advance at the earlier of (i) the day before the Event’s execution, and (ii) thirty (30) days after the date of invoice. Payment for other services shall, unless otherwise stated at confirmation, be paid for after delivery, within fifteen (15) days of invoice date. Change or cancellation of products/services later than ten (10) days prior to an Event’s first official moving-in day or when material already has been produced or services have been provided, are charged at full price according to applicable price list or offer. Complaints shall be made without delay and have reached SM no later than twenty (20) days after date of invoice. In the event of late payment, interest will be charged at a rate of one and a half (1.5) percent per month. SM reserves the right to charge fees for issuance of invoice (currently SEK 30), reminders (currently SEK 60) and claims etc.
Payment terms. Emeco requires a 50% deposit upon order and balance due before shipping. Prices do not include shipping; shipping quotes may be obtained bycontacting Emeco Customer Service, 1 717 637 5951, xxxx@xxxxx.xxx. Emeco accepts cheques, wire payments, and credit cards within USA. Please send checks to Emeco Industries, 0000 Xx Xxxxxxxx Xxxxxx, Xxxx Xxxxx, XX 00000, XXX. Emeco requires a 25% restocking fee on returned orders of standard products. Custom products, Kong chairs and stools, and special powdercoat items may not be returned.