Translation of "Sofort fällig stellen" in English

In this case HAM is also entitled to call not due claims due immediately.

Without qualifying § 321 of the German Federal Code of Law, where grounds exist for doubting the creditworthiness of the customer, we reserve the right to demand payment in advance on any subsequent orders, to demand immediate payment of all outstanding amounts – including any deferred payments – and to require immediate payment in cash or the production of some form of surety.

Insofar as the Purchaser fails to pay invoices which are due, exceeds a period allowed for payment that has been granted, makes incorrect or incomplete statements about his creditworthiness or we become aware of circumstances after the conclusion of the contract which place the solvency or creditworthiness of the Purchaser in doubt and as a result of which the payment of our outstanding receivables by the Purchaser from the respective contractual relationship is placed at risk, we are entitled to amend the existing agreements so that we only execute or provide outstanding deliveries or services in return for advance payment or the provision of security and make the entire outstanding debt of the Purchaser due for immediate payment.

If the buyer is in default with a due payment or if there is a considerable deterioration in his financial condition, we can demand cash payment prior to delivery of the goods for all deliveries outstanding on cessation of the payment target: under the same premises, we can claim immediate maturity of all receivables – including bills of exchange.

If the Customer is in delay or if a cheque is dishonoured or if a bill of exchange is protected, MEVA shall be entitled to make the whole outstanding claim due for immediate payment.

If one of the aforementioned situations arises after conclusion of the contract, we reserve the right to revoke the agreed payment terms and demand immediate payment.

In the case of default of payment and should there be reason to doubt the solvency or the creditworthiness of the purchaser, we are authorised to demand securities or advance payments for goods still to be delivered and to make all demands resulting from the business cooperation due immediately, regardless of our other rights.

If after the conclusion of the contract, justified doubts about the financial solvency or the creditworthiness of the client arise or become apparent, we are thereby entitled to require the immediate payment of all open items, as well as deferred invoice amounts and to demand a cash payment or a collateral security from the client.

Worsening of the purchaser's ability to pay or the failure to comply with the agreed terms of payment gives us the right to make the whole of the residual debt due immediately.

If the customer is in delay with a part of their obligations, we shall be entitled to declare that all our claims are due immediately and, for the sake of security, to demand the transfer of goods delivered by us with reservation of ownership.

Default of payment by the purchaser or any other risk to our claim due to the deterioration of the purchaser's credit status permit us, to immediately call in all existing claims resulting from the entire business connection - regardless of term of maturity - or demand appropriate securities.

In such a case we are entitled to invoice all claims not yet paid from the current business transaction with the Customer as due immediately.

In the event that the financial circumstances of the Buyer should deteriorate substantially, that the Buyer should dispose of the goods which were delivered under reservation of title beyond the bounds of proper business transactions, or if the Buyer should close down his business, the Seller shall be entitled to demand immediate payment, to repurchase bills of exchange at the expense of the Buyer, and not to continue delivering unless the Buyer makes payment in advance or provides collateral.

In the event of payment default or when in question of customer creditworthiness, the supplier is entitled to demand security or advanced payment of outstanding delivery from the customer and shall satisfy all obligations immediately due.

In the case of default of payment, failure to honour a cheque or bill of exchange, in the case of insolvency petition, cessation of payments or if EFAFLEX learns of facts which reveal a significant deterioration of the financial circumstances of the customer, EFAFLEX may deliver at its choice only against cash on delivery or only against cash in advance and demand immediate payment of all receivables under the business relationship which are not yet due for payment, even if cheques or bills of exchange were accepted for such receivables.

If it emerges that the fulfilment of our payment claims is imperilled by customer's lack of solvency, we shall be entitled to call for immediate payment of all yet unmatured claims from our entire business relationship with that customer to the extent to which our own performance and delivery obligations underlying such claims have been fulfilled.

With respect to any circumstances that occur following the conclusion of the contract, and which give rise to a significant deterioration in the buyer’s financial situation, thus endangering our payment claim, we shall then be entitled to make it due with immediate effect - irrespective of the credited bill period - unless the buyer is not responsible for the payment arrears.

If the customer delays fulfilment of his obligations, or if circumstances become known in connection with the customer which give rise to justified doubt as to whether the customer in future will fulfil his obligations in due time and in a proper manner, STO, without prejudice to further remedies, may immediately cease deliveries and demand all outstanding monies and other claims as being immediately due.

Should there be a recognisable threat to our receivables by an inability of the Customer to fulfil his payment obligation, we are entitled to make all receivables not yet due from the entire business relations with the Customer due immediately, provided we have already made our deliveries and rendered our services.

In cases of payment delay and justified doubts about the payment ability or creditworthiness of the purchaser without prejudice to our other rights we are entitled to demand security or down payment for outstanding deliveries and to insist on immediate payment of all claims stemming from our business relationship.

In circumstances where a bill of exchange or cheque is not cashed on time or circumstances arise regarding the purchaser, which, in our view, no longer warrant the granting of credit, we can determine the whole amount due to us as falling due immediately – even if bills of exchange or cheques have been provided in respect of it.

Should the customer’s asset situation worsen, Möller Messtechnik has the right to declare due the agreed payment or purchase price immediately, as well as implementing the agreement only against payment up-front.

If there is doubt in this regard, in particular unsuccessful reminders, suspended payments or rejection of the security by the commercial credit insurance, etc., we shall be entitled to demand prepayments or securities, to make a claim for payment immediately due, or to withdraw from the contract under exclusion of replacement claims on the part of the Purchaser.

4. If the contractual partner is in delay with his contractual payments in case of two successive payments, then infin is entitled to terminate the contract extraordinarily. In this case contractual payments until the end of the remaining (extended) minimum contract duration shall become immediately due and payable.

If Buyer fails to meet the terms of payment or any other obligation arising from this or other legal transactions, we may without prejudice to our other rights immediately call in debts arisen from this or any other legal transactions.

Should the Buyer's ability to pay appear doubtful, we are entitled to demand cash payment prior to delivery even if other payment terms were previously stipulated, and we are also entitled to declare the entirety of our claims due immediately.

If payments are outstanding, HCT is additionally entitled to make any delivery subject to immediate settlement. This applies to all unpaid accounts receivable arising from the business relationship.

In addition to statutory rights, in the case of payment arrears tedrive shall have the right to declare all claims by tedrive associated with the business relationship as being due for payment immediately or to demand collateral.

If the supplier receives information of circumstances giving rise to serious doubts as to the customer’s liquidity or creditworthiness the supplier is entitled to immediately accelerate all open invoices – including prolonged invoices – irrespective of the agreed date of payment and to make conditional future supply to the customer on payments in advance or recoverable good-faith deposit.