Translation of "At the invoice" in German

When tickets are purchased at the venue, the invoice will be given to you personally upon payment.

Repair costs are payable by cash on delivery at the invoice price.

When tickets are purchased at the venue, the invoice will be given to you personally.

The statutory VAT at the amount applicable at the time the invoice is issued is added to the sales prices.

Prepayments or orders for debit transfers from credit cards or bank accounts will be considered at the time the invoice is issued.

When tickets are purchased at the venue, the invoice will be send to you per e-mail upon payment.

Short-term receivables and payables with no stated interest rate may be measured at the original invoice amount if the effect of discounting is immaterial.

Where the deductible tax becomes chargeable upon receipt of payment, Member States may provide that the right of deduction is to arise when the goods or services are supplied or at the time the invoice is issued.

The scheme provides a financial refund for domestic purchases of PTA (the main raw material used in the production of PET) produced in Pakistan at 7,5 % of the invoice selling price.

On all extra expenditures, like Internet, souvenirs, excursions, drinks from the mini-bar etc., are only 5% service rank hit at the invoice, not 10%, as on many other islands.

The goods delivered shall remain the property of the Publisher until all claims against the Customer existing as at the invoice date have been settled in full.

All resulting claims against third parties, the customer at the applicable invoice value from (including VAT) in advance to the seller.

The delivered goods will remain the property of ALUKON until integral settlement of all existing debts against the customer at the date of invoice has been effected.

However, the integrity of the content does not mean that the content of the invoice (e.g. address of service provider) is actually correct or was correct at the time the invoice was issued.

The goods delivered remain the property of the supplier until payment in full by the customer of all debts existing at the date of invoice.

If a payment period is granted for discounts, rebates and other reductions, this period is counted starting at the corresponding invoice date.

The year in which the treatment took place is used as the basis for co-payment calculation rather than the point in time at which the invoice is paid.

Accounting, treasury, financial management, auditors, and other personnel with appropriate security permissions can drill down directly from SAP to look at the invoice image and other associated documents via Tungsten Network’s certified ArchiveLink integration.

Accounting, treasury, financial management, auditors and other personnel with appropriate security permissions can drill down directly from Oracle E-Business Suite into Tungsten Network Workflow to look at the invoice image, workflow history and other associated documents.

If the conditions mentioned above are met and once the goods have been received, checked and accepted by our services, Repetto will refund the returned items at the invoice price (including delivery costs) depending on the payment method used for the item, by crediting the customer's bank account that corresponds to the credit card used for payment within 14 (fourteen) days from the day on which Repetto is informed of the Customer's decision to withdraw, subject to Repetto receiving the returned items within the time limit.

If the time at which the invoice or payment statement is received by the obligor is uncertain, an obligor who is not a consumer is in default at the latest thirty days after the due date and receipt of the consideration.

If the insurance in a particular case offers no coverage or will not proceed to payment and Laselektrodenlasdraden.nl is responsible, the liability of Laselektrodenlasdraden.nl is restricted to at the most the invoice value of the deal, at least that part of the deal to which the liability is related.

The invoice must be paid within the period stated on the invoice, which begins at the time the invoice is received, provided that another payment term or advance payment has not been agreed in an individual contract.

Should this address be incorrect or not present at the time of invoice issuance and a new invoice has to be drawn up, the OStaBG will charge the organiser an 15,00 € handling fee.

The amount of the invoice is net (without deduction) and payable at once at receipt of the invoice by the seller if no other payment period is mentioned in the Order Confirmation.