Translation of "Tage netto" in English

That is why we always do contract for payment within 30 days.

Duni Group standard payment terms are 30 days net from the date of invoice.

Unless otherwise agreed, the payment period is 14 days net.

The payment period for payment by invoice is 30 days net.

The payment terms for foreign buyers shall be 30 days nett.

Our invoices are due in 30 days from the invoice date net with no discount.

Invoices must be paid net within 30 days of the invoice date.

Payment terms are 30 days net from the date of the invoice.

The payment period is 30 days net as of the invoice date.

Unless otherwise agreed, the payment target is 14 days net.

Invoices are payable net within a period of 30 days after date of the invoice.

For customers with an established credit, the payment conditions are 30 days net.

Our standard payment terms are 10 days net.

Our invoices are due for payment 30 days net following the invoice date without deduction.

Our invoices are payable 10 days from invoice date net cash desk.

Our payment terms are 2% discount if you pay within 10 days and 30 days strictly net.

Payment will be made by invoice, 30 days net, unless otherwise is agreed.

The following payment conditions are valid: 14 days 2 % discount or 30 days net cash.

Date of payment is 7 days net.

Payment has to take place within 10 days strictly net, or as stated on the offer/invoice.

The general term of payment for repair bills is 14 days net independent of other agreements.

Our terms of payment are 10 days 2% discount or 30 days net without deduction, calculated from date of invoice.

Unless otherwise stipulated, all equipment purchase order are payable 30% with the purchase order, 20% at the delivery and the balance 60 days days net from the date of the invoice.

Insofar as nothing else has been agreed, our standard payment terms of 60 (sixty) days net without deductions or 30 (thirty) days net with deduction of 3% (three) trade discount apply.

There are the following agreed terms of payments: 14 days 3 % cash discount, 20 days 2 % cash discount, 30 days net.

3.2. Our invoices are due for payment within 30 days of the date of our invoice without deduction or, if no previous invoices are overdue, the Client shall be entitled to a prompt payment discount of 2 % of the gross invoice amount if payment is made within 14 days of the date of our invoice.

Payment: 30 days, net USB 2.0 cameras: Small design — perfect images What are the advantages of USB cameras in comparison to analogue cameras?

If not offered expressly differing by us in writing, the following applies: Our invoices are payable: 10 days after invoice date ./. 2% discount or 30 days after invoice date net.

Upon completion of the translation/translations, the client receives the invoice via e-mail. Payment is due within 30 calendar days from the date of the invoice (through bank or post office).