Translation of "Offener rechnungsbetrag" in English

During a partial payment transaction, problems might occur when the open invoice amount of a payment schedule line is calculated.

The customer has the QR/barcode scanned by sales staff in a payment point and pays the amount due.

In such cases, you can use a processing program (Tools _ Check Open Invoice Amount menu item).

The processing program checks the open invoice amount of a payment schedule line and corrects it, if required.

The open invoice amount is to be paid within 14 days to the bank account indicated on the invoice.

The outstanding invoice amount, plus any penalty fees and interest on arrears can be transferred or factored for the purposes of debt collection.

To assure your place at Atlantik Surf, the required amount of the services must be paid at least 10 days before your arrival.

If you have not yet paid, we ask you to pay the unpaid invoice as soon as possible and to transfer the outstanding invoice amount stating the following information:

The outstanding amount invoiced is due within 14 days of receipt of the invoice, but no later than 18 days from the date of the invoice (if not already due and payable in part or in whole prior to the event under the contract) without any deductions.