Translation of "Nach zugang der rechnung" in English

The amount must have been credited by no later than the tenth day after delivery of the invoice.

The current license fees are due ten working days after receipt of the invoice by the customer.

Fees are payable within 8 days after receipt of the invoice.

The amount stated on the invoice is to be paid to an account stated on the invoice.

The Buyer shall be deemed in default if the invoice remains unpaid 30 days after receipt.

The customer is obliged to pay at the latest 30 days after receipt of the invoice.

Amounts due to the Hotel are payable without deduction within 14 days upon receipt of the relevant invoice.

The invoice amount is due for payment within 14 days after receipt of the invoice without deductions.

When delivered on account the invoice total must be paid latest within 14 days after receiving the invoice.

The invoice amount must be credited to GVC's bank account within days after receipt of the invoice.

The final amount indicated in the invoice is due immediately upon receipt of the invoice.

Payment is due net within 14 days of receipt of invoice.

The end-user automatically falls into statutory default 30 days after receiving the bill.

Should you, subsequent to the receipt of the invoice or of the separate payment request, not have paid by the due date thereof at the very latest you will be in default without the need for any separate reminder, unless the failure to pay should be the result of a circumstance for which you do not bear the responsibility.

The service provider's invoice are payable without deduction within 14 days of receipt.

Your payment will at least be delayed when we have not received it within 30 days after due- date and receipt of the invoice for the executed in-house-training.

The service provider’s invoice are payable without deduction within 14 days of receipt.

2. If the contractual partner has objections against the amount of the charged prices or the credited payouts, he has to inform infin about them in writing within 4 weeks after receiving the invoice.

This does not affect the statutory provision whereby the customer is considered in default with payment at the latest 30 days after due date and receipt of the invoice or an equivalent payment demand.

Buyers who have participated in the auction in writing or by telecommunication are obliged to collect the property items no later than 14 days after receipt of the invoice.

In the case of supply against calculation all invoice amounts are to be paid at the latest 14 days after entrance of the calculation, if no longer date of payment is indicated.

A discount of the agreed cashback is only permitted on payments within 10 days after receipt of the invoice.

The invoice is payable immediately and due for payment with no deduction within 14 days after receipt of the invoice.

Objections due to an apparent error in the invoice shall be asserted in writing within fourteen (14) calendar days of receipt of the invoice.

Should you, subsequent to the receipt of the invoice or of the separate payment request, not have paid by the expiry date thereof at the very latest, you will be in default without the need for any separate reminder, unless the failure to pay should be the result of a circumstance for which you do not bear the responsibility.

If a payment deadline is set, if this deadline is exceeded, however at the most 30 days after the receipt of the invoice, this will be regarded as a late payment (§ 286 paragraph 3 of the Civil Code).

The Customer shall be in default without any additional declaration by Cross being required, if the Customer fails to make a payment within 30 days from receipt of the invoice and maturity.

Default in payment occurs, without the need for a reminder, at the latest 30 days after receipt of the invoice, unless the default has occurred earlier due to an agreement or by law.