Prepayment (advance payment) Örnek Maddeleri

Prepayment (advance payment). The payment for the Goods shall be effected by the Buyer as follows: a) The Buyer shall pay 100% (one hundred per cent) of the amount specified in the Seller’s proforma invoice in advance within 5 (five) Business Days after the date of the Seller’s proforma invoice but in any case at least 3 (three) Business Days prior to the Goods dispatch by the Manufacturer. b) The Buyer shall effect the payment in accordance with the Contract by telegraphic transfer and without deduction into the Seller’s bank account and the Buyer shall indicate the number and the date of the Contract/Amendment and proforma invoice number in the payment reference (the purpose of payment). c) In case of the amount paid by the Buyer as the Prepayment for the Goods is less than the amount due to be paid for the Actual Contract Quantity or the Actual Monthly Quantity (as the case may be) the Buyer shall effect the payment of such outstanding balance within 5 (Five) days of an appropriate Seller’s invoice. d) In case of the amount paid by the Buyer as the Prepayment for the Goods exceeds the amount due to be paid for the Actual Contract Quantity or the Actual Monthly Quantity (as