Übersetzung für "30 tage netto" in Englisch

That is why we always do contract for payment within 30 days.

Duni Group standard payment terms are 30 days net from the date of invoice.

The payment period for payment by invoice is 30 days net.

The payment terms for foreign buyers shall be 30 days nett.

Our invoices are due in 30 days from the invoice date net with no discount.

Invoices must be paid net within 30 days of the invoice date.

Payment terms are 30 days net from the date of the invoice.

The payment period is 30 days net as of the invoice date.

Invoices are payable net within a period of 30 days after date of the invoice.

For customers with an established credit, the payment conditions are 30 days net.

Our invoices are due for payment 30 days net following the invoice date without deduction.

Our payment terms are 2% discount if you pay within 10 days and 30 days strictly net.

Payment will be made by invoice, 30 days net, unless otherwise is agreed.

The following payment conditions are valid: 14 days 2 % discount or 30 days net cash.

Our terms of payment are 10 days 2% discount or 30 days net without deduction, calculated from date of invoice.

Insofar as nothing else has been agreed, our standard payment terms of 60 (sixty) days net without deductions or 30 (thirty) days net with deduction of 3% (three) trade discount apply.

There are the following agreed terms of payments: 14 days 3 % cash discount, 20 days 2 % cash discount, 30 days net.

3.2. Our invoices are due for payment within 30 days of the date of our invoice without deduction or, if no previous invoices are overdue, the Client shall be entitled to a prompt payment discount of 2 % of the gross invoice amount if payment is made within 14 days of the date of our invoice.

Payment: 30 days, net USB 2.0 cameras: Small design — perfect images What are the advantages of USB cameras in comparison to analogue cameras?

If not offered expressly differing by us in writing, the following applies: Our invoices are payable: 10 days after invoice date ./. 2% discount or 30 days after invoice date net.

Upon completion of the translation/translations, the client receives the invoice via e-mail. Payment is due within 30 calendar days from the date of the invoice (through bank or post office).

Unless otherwise agreed upon in the contract documents (our offer and your order confirmation), payment shall be due 14 days with 2% discount or 30 days strictly net upon the date of invoice.

The invoice is payable within 8 days with 2% of fast payment discount or within 30 days net from invoice date in case no different being terms of payment are agreed.

Net payment is due within thirty (30) days of date of invoice unless agreed otherwise between TP Vision and Buyer in writing.

Each invoice amount allows 2% discount when paid within fourteen days upon the date of invoice or within thirty days without any deductions to the designated account of H-BAU Technik GmbH.

Other customers we will give a invoice with 3 % discount after 3 days, 2 % discount after 10 days or 30 days without discount.

Payment shall be made in Euros, following the arrival of the goods and the invoice in accordance with the contract, 30 day net or by separate agreement.

The payment terms for buyers shall be 10 days from the invoice date less a 2% cash discount, or 30 days nett for goods or 10 days nett for services.

Payment: Unless otherwise agreed upon in writing, payment shall be made 2% or 30 days net within 14 days as of the date of invoice.