Translation of "Nach rechnungseingang" in English

In all cases the maximum period of 60 days from reception of the invoice should be binding.

In May 1991,the Commission set an overall time limit of 60 days for payment to be madefollowing receipt of an invoice.

All invoice amounts shall be payable within 14 days of invoice receipt without any deduction.

The remaining 40 % shall be paid immediately after the invoice has been received by the purchaser.

For payment within 14 days after receipt of the invoice, 3% discount shall be granted.

We provide serious project management with guaranteed payment 3 days after receipt of an invoice.

Our invoice shall be payable without any deduction within 10 days after the invoice date.

The purchase price is due without discount immediately after invoice receipt.

They shall however arrive at us no later than 10 calendar days after receipt of invoice.

The term of payment will be 14 days after the issue of the invoice.

Please pay the exhibition fee after receipt of the invoice, by the stated payment deadline at the latest.

Terms of payment: All invoice amounts shall be payable within 14 days of invoice receipt without any deduction.

In May 1991 it set itself the rule that payments should be made within 60days of receivingan invoice (or any other equivalent request for payment).

The Commission is now committed to submitting 95% of all invoices for payment within 60 days,instead of the previous 60%.

The amount invoiced is to be paid by bank transfer at the latest 14 days after receipt of the invoice, to the account indicated on the invoice; the bank transfer must be marked “Technischer Kongress 2016 – Ausstellung”.

Please send us your written shipping instruction immediately after receipt of invoice, no later than ten business days after the auction.

Payment shall be within 14 days after receipt of the invoice with 3 % discount or within 30 working days net.

Invoice complaints must be received in writing within 14 days after the customer receives the invoice and must be submitted exclusively to the accounting department of Sovereign Speed International GmbH in Hamburg.

If the customer pays the invoice within 30 days after receipt of the invoice (cash receipt), any interest charges and other costs do not apply.

Where payment on account was agreed upon payment is due within 14 days after delivery / bill receipt without deduction.

The Payment shall be made at the choice of Bene AG either at 3% discount less for payment within 30 days or within 60 days net after compliance with all conditions set out in the order and after receipt of invoice.

Insofar as deviating payment terms have not been agreed to in the order, payment must be made within 45 days of receipt of the invoice and delivery or acceptance of the service less 2% discount.

Any charges and cost calculations are to be paid to the agency within one week after invoice without any deductions.

Save as otherwise agreed, we pay after 30 days with a 3 % prompt payment discount or 60 days net; these periods are calculated from receipt of the invoice and assume that the goods have been properly received.

To the extent that nothing is agreed to the contrary, payments shall be made by B+S within 14 days from the date of receipt of the invoice subject to a discount of 3% and within 30 days without deduction.

With the submission of the registration form, the applicant agrees to pay the participation fee indicated on the course or event website fully and in due time upon receipt of the confirmation and the invoice, if a place in the course or event is available.

Invoices are due and payable within 14 days at the latest after the date of the invoice in the currency specified in the invoice and without deductions.

Invoices are paid either within 14 days of receipt with 3% discounted from the gross invoice total or net after 60 days.