Translation of "Claim invoice" in German

Any claim or disputed invoice the Subscriber may have can be made by postal mail addressed to Customer Service.

After the assignment, the customer is authorised to collect the claim for his invoice in his own name.

Compensation claims and invoice reductions are excluded.

We empower the customer revocably, to collect the handed-over claims for our invoice in his own name.

Payments are made on the basis of a number of pre-defined supporting documents such as approved technical reports as well as verified cost claims and invoices.

It should be noted that for the reported domestic transactions, showing falsified quantities and values and including the fictitious transactions, the company has provided delivery notes and invoices claiming that these were the genuine underlying documents.

Claims regarding the invoice amount should be made known to KOBELCO in writing within fourteen (14) days of the date of the invoice concerned.

In particular, the buyer must, on request provide the seller with an exact list of the claims due to him showing the names and addresses of the customers, the amount of the individual claims, invoice date, etc.

He shall, in particular, provide us on request with a precise list of claims owing to him with the names and addresses of customers, the amount of the individual claims, date of invoice etc. and shall afford us entry to his premises to review this information.

A classic example of a weak entity without a sub-type relationship would be the "header/detail' records in many real world situations such as claims, orders and invoices, where the header captures information common across all forms and the detail captures information specific to individual items.

The client is entitled to disclose to us the assigned claims, for our invoices, and to demand that the payment be made directly to us.

The buyer is obligated to provide Hansgrohe with a precise list of claims to which it is entitled with the name and address of the customer, the amount of the individual claims, invoice data, etc., to give Hansgrohe all the information required for asserting the assigned claim, to allow this information to be assessed and to disclose the assignment to the customers.

In case of several claims or current invoice the reservation of title is the security for the balance claim also if individual deliveries of goods have already been paid.

Emails are written in a very trustworthy way, claiming to be invoices, notices of appearance in court or other official documents.

Claims regarding invoices need to be made in writing within ten (10) days after the invoices have been sent.

In order to ensure any claims relating to invoices are processed by the internal LUXGSM SA structures, such claims must be addressed in writing to LUXGSM SA within one month of the invoice date.

In particular, buyer shall provide seller upon request with an exact list of the receivables due to seller, indicating the names and addresses of the recipients, the amount of the individual claims, dates of invoices, etc.