Übersetzung für "Due from customers" in Deutsch

It remains the property's full responsibility to collect all due payment from customers.

It remains your full responsibility to collect all due payment from your customers.

Monies due from retail customers.

Thus the extension of retention of title to debts due from customers constitutes an assignment of future debts for the purpose of security.

Monies due from financial customers in order, for the credit institution, to obtain clearing, custody or cash management services in accordance with Article 27 of Commission Delegated Regulation (EU) 2015/61 where the credit institution is able to establish a corresponding symmetrical inflow rate.

The seller can allow the person purchasing the goods which are subject to retention of title to resell them and have the future debts due from customers assigned to him in advance for security purposes.

It is not retention of title itself but only one of its extended forms, namely the anticipatory assignment by way of security to the original supplier of debts due from customers to the buyer which could come into conflict with another assignment of the same debts by way of security to a third party, usually a bank.

In CHF millions:Assets:Amounts due from customers of which Secured claims monthly TXT (20 KB) XLS (37 KB)

In the first period in which they are recognised, trade receivables categorised as loans and receivables (LaR) – with the exception of construction contracts with a net credit balance due from customers – are carried at fair value including directly attributable transaction costs.

In percent:Assets:Amounts due from customers of which Secured claims monthly TXT (18 KB) XLS (37 KB)

The rise in trade receivables compared with 31December 2016 was largely due to the increase of €15.0million in receivables due from third parties and the increase of €25.9million in construction contracts with a net credit balance due from customers.

The receivables acquired as part of this transaction, which constitute trade receivables including gross amounts due from customers for contract work that have not yet been invoiced to the value of €6.0million, totalled €9.8million .

Construction contracts with a net credit balance due from customers are included in trade receivables (see disclosures in this note).

The rise in trade receivables compared with 31December 2015 was largely due to the increase of €18.3million in receivables due from third parties and the increase of €8.4million in gross amounts due from customers for contract work.

The Hotel may demand immediate payment of any debt due from the Customer at any time.

A contract liability is an entity's obligation to transfer goods or services to a customer for which the entity has received consideration (or an amount of consideration is due) from the customer.

Amounts may only be offset against the purchase price due from the customer in respect of counterclaims that have been allowed or found legally valid.

An entity's obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer.

Following receipt of €4.0 million from the customer in October, the gross receivable due from the customer has been reduced to €11.0 million.

Furthermore, if the customer is a merchant, the retained goods shall remain our property until all receivables due from the customer from the entire business relationship between him and us have been settled.

The delivery period shall start following clarification of all details pertaining to order execution, and receipt of all documentation required to execute the order, as well as any down-payment due from the customer.

Where receivables of Schmierling GmbH are due from the customer, the latter shall be obliged to pay the sums collected from their customers to Schmierling GmbH immediately.

Please note that Taxify is not obliged to pay you the Fare due from the Customer if the In-app Payment failed because Customer's credit card or mobile payment is cancelled or is unsuccessful for reasons not attributable to Taxify.

In the event that, for any reason, it is impossible to debit amounts due from the Customer, the sale process shall be automatically annulled and the sale automatically cancelled.

Customer is liable for the reasonable collection costs and attorneys‘ fees incurred by Model and Mega Model Agency in collecting any amounts due from Customer.