Übersetzung für "Fall into arrears" in Deutsch

We undertake not to collect the receivables as long as the customer meets his payment obligations against us, does not fall into arrears with payment, no application for the opening of the insolvency proceedings is made by him and no other lack of his performance exists.

The buyer will fall into arrears of payment on the expiry of 30 days from receipt of invoice, even without any reminder.

However, we undertake not to collect the debt if purchasers meet their payment obligations from the sales proceeds, do not fall into arrears, and, in particular, have not filed for settlement or bankruptcy proceedings, nor ceased making payments.

We shall, however, undertake not to collect the account as long as the Buyer fulfils his payment obligations from the proceeds he receives, does not fall into arrears and, in particular, an application is not made for bankruptcy or insolvency proceedings to be instigated or he stops making payments.

Should the Buyer fall into arrears with payment, we shall charge at least the statutory default rate of interest (Art. 288 BGB), reserving the right to assert a higher claim (Art. 288 III, IV BGB).

We are aware that one of the biggest concerns about our service is the risk that a loan will fall into arrears and will not be repaid.

Should, after the signing of the contract, circumstances become known to the seller that place doubts on the creditworthiness of the buyer, or the fulfilment of his obligation to perform, or should the buyer fall into arrears with fundamental obligations to co-operate or pay by more than 14 days, despite a deadline being set, the seller is entitled to postpone the completion of his obligations until all outstanding claims have been paid in full, and to demand advance payment of all claims from all contracts entered into with the buyer, including bills of exchange presented by the buyer.

Should the purchaser fall into payment arrears, then the Vendor will be entitled to charge the corresponding legal rate of default interest.

Should the customer fall into arrears, all outstanding debts, even those for other goods and services, shall become payable immediately strictly net even if they are not yet due or have previously been deferred.

We do not fall into arrears if the non-observance of the delivery time or the delivery date is caused by reasons for which we are not responsible.

Should the Buyer fall into arrears from a prior delivery by a total amount of over 1,000.- €, we shall be entitled to:

We undertake not to collect the receivables as long as the Buyer fulfils his payment commitments to us, does not fall into payment arrears, no application is made for the opening of insolvency proceedings and no other defect in his ability to perform is present.

The buyer is entitled to sell the retained goods in the normal course of business, provided that he does not fall into arrears with payments to kai Europe or if there is a substantial deterioration in the buyer‘s financial position.

We undertake however not to collect the claim ourselves provided the Customer meets his payment obligations arising from the proceeds recovered, does not fall into payment arrears and in particular if no application has been made to open composition or insolvency proceedings or if there as been no discontinuation of payment.

Should the customer fall into arrears, we are entitled to demand interest at a rate of 8 percentage points above the base interest rate as lump compensation from the relevant date.

If we fall into delay arrears because of a bindingly agreed delivery time, the claim of the purchaser to compensation for late delivery damages as a result of infringement of obligations on our part is 0.5% of the purchase price for every complete week of the delay, up to a maximum of 5% of the purchase price.

We undertake not to collect the claims as long as the Customer fulfils his payment obligations with respect to us, does not fall into arrears and does not file a petition to open an insolvency proceedings, and no other deficiency in his financial capacity exists.

However, the vendor undertakes not to collect the receivables as long as the customer meets his payment obligations, does not fall into arrears, and in particular provided that no request for institution of bankruptcy proceedings has been filed, and there is no other fault in his performance capability.

We do however engage not to make collection of the receivables as long as the purchaser meets his payment obligations from receipts collected, does not fall into arrears, and in particular no application to institute bankruptcy, compilation or insolvency proceedings has been filed nor has there been default in payment.

If you fall into arrears with your payments, we reserve the right to charge overdue fees in the amount of 2.50 EUR.

Should the Purchaser fall into acceptance arrears or infringe duties of cooperation we are entitled to claim compensation for loss incurred by us including any additional expenses.

Koinor will however not collect the receivable as long as the Customer fulfils his payment obligations out of the proceeds collected, does not fall into payment arrears and, in particular, does not apply for the opening of insolvency proceedings or his assets be subject to forcible foreclosure or the Customer cease to make payments.The processing or conversion of the goods purchased by the Customer is always carried out in the name of and on behalf of Koinor.

III.1., he also falls into arrears without a reminder.

But this right of the buyer becomes void, when he falls into arrears with payments.

If the Client falls into arrears with payment, mPAY24 GmbH is entitled to suspend all services after the Client has been notified in writing until the outstanding sums have been paid in full, in particular to block retrieval of Internet pages and to alter or lock the passwords made available to the Client, and to do this without prejudice to the right of mPAY24 GmbH to terminate the Agreement.

According to them, the probability of the borrower falling into arrears that would trigger the buy-back guarantee is between 0 and 100% (the highest risk class is 35-100%).

The purchaser authorises the seller to inform customers of the cession and to collect the receivable himself as soon as the purchaser falls into arrears with a payment or should its financial situation materially worsen.

The purchase price is due immediately if the customer falls into arrears with us with other payment obligations.

The customer falls into arrears without further declaration 14 days following the deadline that corresponds to the date of the issue of invoice, unless this has paid in full.

In these latter cases, the customer already falls into arrears if he does not initiate payment at the latest one day after receipt of the invoice or on the delivery date.

All claims of the company raantec, including those for which bills of exchange or cheques have been accepted or instalment payments agreed, shall become fully due immediately if the customer falls into arrears with a due payment or if significant deteriorations to the financial circumstances of the customer become known to the company raantec after conclusion of contract.

If the purchaser falls into arrears, the seller has the right to demand interest with effect from the relevant point in time in the sum of 8 percentage points above the relevant bank base rate, paid as a lump sum.

If the buyer falls into arrears with payments, MIK charges default interest amounting to 8 % over the current base interest rate of the Deutsche Bundesbank (German Central Bank) plus VAT.

A normal course of business will no longer exist if the buyer defaults on his payment obligations to us one month after falling into arrears, or if one of his bills of exchange is protested, payment stops or an application for insolvency is lodged.

If the Partner contravenes the contract, for example by falling into payment arrears, he must, if requested by ORCON, release the goods subject to retention of title.

If the customer falls into arrears, we are authorised to charge late interest in the amount of 8% above the base rate.