Übersetzung für "Rechnungssumme" in Englisch

Capitalia finances up to 90% of the total unpaid invoice.

You will need to arrange payment by bank transfer.

We keep the same reduced rate (1.32% of the amount) for international shipments.

The invoice amount is due for payment as soon as the invoice is received.

Pay Pal money transfer (Invoice sum will be increased by +4%)

Holidays at Tauernhof (3% of the total bill will be credited as Goodies)

This amount is part of the invoice amount and will be shown separately on the invoice.

In case of advance payment please transfer the invoice amount to our bank account.

The payment takes place through the booking of the payment sum with your credit card.

The invoice amount must be transferred by guests before the trip to the following account:

In restaurants and bars it is customary to leave a tip of 15% of the total amount of the bill.

The remaining amount of the invoice is due after receipt of the goods by the purchaser.

This gets added to your invoice, making contribution payments simple.

To be set off know 20 per cent of the calculation sum, which until 2005 maximally 600, - euro amounted to.

By placing the order, the client authorizes us to debit the deposit or invoice amount from his or her credit card account.

For large work projects, the agency is due part payment of the agreed total.

An invoice will be sent with your booking confirmation. We kindly ask that the bill be paid in full.

This amount is shown separately in the order process and on the invoice and is part of the invoiced amount.

According to the prosecution, 10% of the amount indicated on the invoices and the amount of VAT was the share of Kubatov.

You pay the invoice in advance (this can be done by bank transfer, Paypal, Giropay or Credit card).

If you are paying on account, the invoice amount must be paid within 30 days to PayPal (Europe) S.à r.l.

In the restaurants and bars it is usual to leave some tip for the waiter by rounding up the resulting amount, in the majority it is about 5-10 % of the bill.

After these 10 days, interest for late payment will be added to the invoice, in the rate of 2% of the invoice bill per month.

The upper left area shows invoice order values (INV) as a column chart with deviations to purchase order value (PO) and goods receipt (GR).

They will be granted a 20 percent discount on the invoice on online orders for the O2 o, O2 Mobile Flat (to the German fixed network and O2 mobile network), the O2 Inclusive Pack as well as Internet Pack tariffs.