Übersetzung für "60 tage netto" in Englisch

Unless otherwise stipulated, all equipment purchase order are payable 30% with the purchase order, 20% at the delivery and the balance 60 days days net from the date of the invoice.

Unless otherwise agreed, payment of invoices shall be made within 60 days net.

We settle the purchase price within 14 days from delivery and receipt of the invoice, unless agreed otherwise, with 3 % early payment discount or within 60 days after receipt of invoice at net value.

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.

In so far as no special terms has been agreed on, payment is to be made within 14 days less a 3% discount or within 30 days net less a 2% discount or 60 days net after acceptance of the invoice.

Payment shall be made following contractual receipt of the goods at the place of delivery agreed, functional acceptance and receipt of the correct, verifiable invoice, unless otherwise agreed, within 30 days less 3% discount or 60 days net, at our option in cash, by bank transfer, crossed check or three months' acceptance.

Payment will not be made until the goods are received at their destination and the invoice has been presented, either within 30 days with 2% discount or within 60 days net.

14 days following date of invoice with 3 % sales discount, 30 days with 2 % sales discount or 60 days net.

In the absence of any written agreements stating otherwise, the customer will pay the purchase price within 14 days after delivery and receipt of invoice by applying a 3 % discount, or net within 60 days after receipt of invoice.

With the proviso of other arrangements in specific contracts, payments shall be due within 14 days minus a discount of 3% and net within 60 days, after complete and flawless delivery as well as proper invoicing, receipt of invoice and transfer of all documents.

Unless otherwise agreed, we shall pay the purchase price within 45 days from delivery of the goods and receipt of invoice with a 3 % discount or within 60 days without discount.

The Payment shall be made at the choice of Bene AG either at 3% discount less for payment within 30 days or within 60 days net after compliance with all conditions set out in the order and after receipt of invoice.

Payment of the checkable or checked invoices is carried out after fault-free delivery and receipt of the invoice, within a period of 30 days with a 3% discount, or within 60 days net.

Save as otherwise agreed, we pay after 30 days with a 3 % prompt payment discount or 60 days net; these periods are calculated from receipt of the invoice and assume that the goods have been properly received.

Unless otherwise agreed upon in writing with the Seller, payment shall be made upon receipt of the invoice and the merchandise not later than 45 days with a 3 % cash discount or not later than 60 days without any deductions.

Without prejudice to the compliance with the respective applicable legal requirements, the payment is due within 30 days with an application of a discount of 3% or within 60 days net.

Unless agreed otherwise, payments shall be made at a 3% discount within 14 days or net within 60 days.

Payment shall be due in euros within 14 days of receipt of the invoice at 3% prompt payment discount or net within 60 days.

Unless otherwise agreed upon in our orders, payment shall be effected within 60 days net after the delivery date agreed upon.

Invoices are paid either within 14 days of receipt with 3% discounted from the gross invoice total or net after 60 days.

Unless otherwise agreed in writing, we pay the purchase price within 20 days of delivery and receipt of invoice with a 3% cash discount or within 60 days net.

Without prejudice to the compliance with the respective applicable legal requirements, the payment is due within 30 days with an application of a discount of 3% or within 60 days net.

Unless otherwise agreed in writing, payment shall be made within 45 days of delivery and receipt of the invoice with a 3% discount or net within 60 days of receipt of the invoice.