Translation of "Mit skonto" in English

Posting accounts payable with cash discount (AT)

Payments within 8 days can be made with 2 % discount.

Payment in advance with 2% discount (unless otherwise stated)

Payment amounts in the cash discountable range trigger payments with cash discount.

In the imputed book, a negative acquisition is posted with the amount 0.00.

Payment terms – prompt payment discount after 5 days of invoice date or payment after 60 days after invoice date.

In the second posting, the stock or fixed assets are posted with the invoice amount reduced by the cash discount.

If the days in arrears are negative, the corresponding cash discount deductions will be included for credit terms with cash discount.

The collection via direct debit takes place 2 bank working days from the date of invoice witha discount of 3 %.

When payment dates are determined, the cash discount variance period is included in addition to the cash discount period for credit terms with cash discount.

Payments are made within 30 days of the reception of the invoice with 3% discount or within 60 calendar days without discount.

The net amount must be paid within 30 days or within 10 days with a 2% discount to the specified account noted on the invoice.

All prices have applied a discount of 2% valid for payments by bank transfer, bank deposit or payment in cash.

We settle the purchase price within 14 days from delivery and receipt of the invoice, unless agreed otherwise, with 3 % early payment discount or within 60 days after receipt of invoice at net value.

In so far that the order confirmation does not indicate otherwise in written form invoices are payable within 14 days of invoice date with 2 % prompt payment discount or within 30 days without discount.

Payments must be made within ten days of the invoice date with a 2% discount or within 30 days with no discount.

We support the following payment methods: advance payment by bank transfer or Sofort with 3% advance payment discount, Amazon Pay, cash on delivery, credit card, invoice, part payments, paydirekt and PayPal.

Payment of the purchase price shall take place within the agreed term, with a discount of 3% within ten days after receipt of invoice or net within 30 days, unless agreed differently.

The invoice is payable or within 8 days with 2% cash discount 30 days purely Net after date of invoice.

Unless otherwise agreed, the purchase price is to be paid within 10 days after delivery with 2% cash discount or within 30 days net without deduction.

In so far as no special terms has been agreed on, payment is to be made within 14 days less a 3% discount or within 30 days net less a 2% discount or 60 days net after acceptance of the invoice.

Payment shall be made following contractual receipt of the goods at the place of delivery agreed, functional acceptance and receipt of the correct, verifiable invoice, unless otherwise agreed, within 30 days less 3% discount or 60 days net, at our option in cash, by bank transfer, crossed check or three months' acceptance.

Payment will not be made until the goods are received at their destination and the invoice has been presented, either within 30 days with 2% discount or within 60 days net.

Unless otherwise agreed upon, Laser Components will pay the purchase price within two weeks with a 2% discount or within 30 days from delivery of the goods and receipt of the invoice.

14. All invoices are due for payment within 14 days with 2 % cash discount or 30 days net after date of invoice respectively according to our offer and order confirmation or special agreement.

14 days following date of invoice with 3 % sales discount, 30 days with 2 % sales discount or 60 days net.

In the absence of any written agreements stating otherwise, the customer will pay the purchase price within 14 days after delivery and receipt of invoice by applying a 3 % discount, or net within 60 days after receipt of invoice.