Translation of "Kein zahlungseingang" in English

The prices are valid with a registration until 31.12.2018 and with payment until 15.1.2019. If no payment has been received by this time, the registration will be canceled.

If after 14 days no payment entrance has occurred, is lifted in the interest of the remaining clientele the reservation and the order gets cancelled.

If no payment has arrived after 7 working days have lapsed, we will cancel the order and the customer will not be supplied by us in the future!

We produce all items immediately after receipt of payment. As long as no payment has been received, the order can be canceled or changed.

Orders where after 10 days (overseas 14 days) after the order date no payment is recorded will be canceled.

The Customer shall be automatically in default as of the 15th day after receipt of Products and invoice, insofar no payments are received.

Has there been no payment receipt after 14 days, the account will be blocked and after 20 more days irrevocably deleted.

The payment reminder will be sent automatically one week after your order if no payment has been received from you yet.

If your wire transfer payment is not credited into our bank account within seven (7) days after you have placed your order, your order will be cancelled.

Late payments: If payment in advance is chosen as the payment option, we are entitled to cancel orders if we have not received payment within 14 days of the order.

If no payment is received, the difference between the normal price and the amount of the early bird discount will be charged 3 weeks after invoicing.

PAYMENT ON HOLD – We have not yet received payment for your order.

If PayPal cannot transfer any payment receipt after 9 days, the customer order is automatically cancelled by PayPal.

If we have not received payment by then we will contact you again.

If we can not post within 10 business days, your order will be automatically deleted.

If we should not register a receipt of payment within 7 days, the order is cancelled.

According to our records, we have not yet received a remittance for above invoice.

By enabling the check box "Invoice is fully paid by this payment." you can not assign further payments for this invoice, unless you edit or erase the payment!

If we do not determine receipt of payment by the customer after expiry of the term of payment, we shall be entitled to dun him and also to levy reminder fees and thus encourage him to make immediate payment.

If we do not receive the balance payment within the period established by law, we are entitled to establish a reasonable period for payment.

If we do not receive payment to our account within 14 days, the contract made is automatically cancelled and the order is cancelled fully.

After a resolution of the members of the board, the said membership shall expire at the end of the first quarter of the following year, if no payment has been made.

Mazer said the band received no payment for the Halo 2 appearance, adding that the song was included for promotional reasons and Burnley was happy to have it in the video game.

Unless we receive the balance payment within the stipulated period, we are entitled to grant you a reasonable grace period for payment.

Logically we do not send an order without payment. Please also note that we have to allocate each payment and therefore it is of great importance that you always specify your order number correctly.