Translation of "Überfällige rechnungen" in English

On the other hand, overdue receivables are paid comparatively quickly after 32 days.

Pay overdue Swisscom bills quickly using your credit card.

For overdue invoices, a late payment interest of 8,5% per year will be charged from the invoice due date.

It can be very difficult to collect on these overdue accounts without the proper legal training.

After log-in, the first thing you see is the practical dashboard, where the most important status information is clearly listed. Overdue invoices, open quotes, the most recent activities, and much more besides.

There are always some companies that have past due invoices and can't seem to get them paid.

Overdue Invoices – We reserve the right to charge interest on overdue invoices at 4% over the Bank of England Base Rate.

Choose one or more open or past due invoices from the Account Summary and click the Pay button.

Choose one or more open or past due invoices from the Account Summary and click the Pay button.

Mostly junk, but there is an overdue bill for a storage unit,

Oh, well, we'll count our overdue bills on his teeny tiny fingers.

This is a friendly reminder about an overdue invoice.

Have a full overview of your open, overdue and paid invoices.

But the UK also sees a higher proportion of overdue payments (22 per cent).

Customers with overdue invoices will only be supplied after payment or cash on delivery, if applicable.

However, we would point out that the goods will only be delivered after all outstanding payments have been paid in full.

With proper invoicing, you should be diligent with sending out your invoices quickly, specify payment options, and emphasize to slow payers that interest will be charged to overdue invoices.

Customer will pay all costs and expenses, including attorneys' fees and expenses, paid or incurred by Quark in collecting payment of past due invoices, whether or not an action is instituted, and in collecting any awards or judgments thereon Customer’s order is subject to cancellation by Quark, in Quark’s sole discretion.

Should you decide to use our AKTIVA debt collection system for an overdue invoice we need a corresponding purchase order (by post, fax, email, CD/DVD, etc.) from you with the following details:

For example, a spam can pretend to be an error in an invoice, a package not included, a problem with a credit card payment, etc. an unpaid and overdue invoice If you are not carefully enough at the authenticity of such spam E-mails it can be that you may open it and want to see probably the attached file.

Unless otherwise stated in this document, or in the contract pursuant to which this document is issued, Buyer agrees to pay Seller interest at the rate of 1.5% per month (or such lesser percentage as is the maximum rate allowable under applicable law) on any delinquent invoices.

In the event that payment has not been received and an order has been confirmed, interest on overdue invoices shall be accrued on a daily basis at 2% above HSBC’s base rate.

Obviously she is listed in the bogus E-Mail as a file that you “must see”, such as a not paid posting, an overdue invoice or fined by the local authorities.

The presence of overdue receivables has caused companies to postpone their own payments to suppliers, take specific measures to correct cash flow, to lose revenues and look for additional financing.