Translation of "Umstände bekannt werden" in English

Armenia or a Member State may revoke any authorisation issued if circumstances referred to in paragraph 3 subsequently arise or come to light which stand in the way of the transit operation, or if the onward journey in possible States of transit or the readmission by the State of destination is no longer assured.

A specific urgency mechanism shall be used for special situations where a Member State becomes aware of particular circumstances requiring urgent action.

However, this should not prevent Member States from adopting rules aimed at ensuring that the results of the voting reflect the intentions of the shareholders in all circumstances, including rules aimed at addressing situations where new circumstances occur or are revealed after a shareholder has cast his vote by correspondence or by electronic means.

However, the Commission reserves the right to intervene in the future if developments were brought to its attention which would indicate that the Broadcasting Regulations would have become a barrier to the development of new Internet services.

There is no need to prejudge the nature of the vision, or to reveal the circumstances surrounding it.

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.

We will only exert of our right of revocation if we become aware of conditions that may result in the Buyer having significantly insufficient funds to settle our payment claims, particularly in cases of payment delay, non-payment of a bill of exchange or cheque, or application to open insolvency proceedings.

We may revoke this authority if the customer fails to meet a contractual obligation towards us in a timely manner or if we become aware of circumstances which appear to endanger our rights.

5.6.If the Customer fails to meet his payment obligations or if the Supplier becomes aware of circumstances which, according to the best judgement of a businessman, are likely to call the creditworthiness of the Customer into question, then all of the Supplier's claims against the Customer shall become due immediately.

This applies in particular where the supplier is aware of circumstances which place the purchaser's creditworthiness in doubt, in particular if one of the purchaser's cheques does not clear or the purchaser discontinues its payments.

All our receivables will also fall immediately due for payment if we learn of circumstances that reduce the customer's credit worthiness.

If the buyer does not meet its payment obligations, is in arrears, stops its payments or other circumstances are known to us which could place the customer's credit in question, we have the right to make the entire remaining due amount due immediately, even if checks or bills of exchange were accepted.

Insofar as we have not already agreed to advance payment with the Customer, we are entitled to demand pre-payment or payment of a security by the Customer before we carry out outstanding deliveries if circumstances become known that in our diligent judgment are suited to substantially reduce the creditworthiness of the Customer and which would endanger payment of our open, due claims by the Customer from the respective contractual relationship includes those from other individual orders insofar as they are on the basis of the same legal relationship.

In these cases, Tragant GmbH shall moreover be entitled to demand the provision of bank guarantees or other security.

We shall be entitled to only carry out or provide outstanding deliveries or services against advance payment or payment of a security deposit if, after conclusion of the contract, we become aware of circumstances that are likely to substantially reduce the creditworthiness of the customer or jeopardise the payment of our outstanding receivables by the customer arising from the contractual relationship in question.

The same applies if PASO PRÄZISIONSMASCHINENBAU GMBH becomes aware of other circumstances that call into question the creditworthiness of the customer.

If the buyer does not fulfil his payment obligations, specifically not settle a cheque or letter of exchange or ceases to pay, or if we, after conclusion of the contract, receive knowledge of other circumstances which are in our discretion suitable to reduce the credit rating of the buyer, we are, notwithstanding further legal provisions, entitled to an instalment payment or security payment for pending deliveries or the seizure of the goods. If, after expiry of an adequate delay - unless

In cases where the client is late with payment, including when the client does not redeem a cheque or bill of exchange or stops payment or if we become aware of other circumstances that lead us to question the client’s credit worthiness, we are entitled to make all outstanding debts due for payment, even if we have accepted bills of exchange or cheques.

The following applies to ongoing business relationships between KAMEI and the customer: If KAMEI becomes aware of circumstances that point to an impairment of the credit-worthiness of the customer or the inability to pay, KAMEI may make further deliveries subject to advance payment of the remuneration, contrary to previous practise.

We can revoke this authority, if the customer fails to timely fulfil its obligations timely towards us or if circumstances come to our knowledge which might endanger our rights.

The supplier shall only resort to his right of revocation if circumstances surface after the conclusion of contract, according to which his payment claims from this or other contracts within the scope of the business relationship are jeopardised by lacking operative capability of the customer.

The same applies if we become aware of circumstances concerning the financial situation or the credit relationship of the buyer which give us reason to be concerned about the fulfilment of his obligations, regardless of whether these circumstances existed at the time when the contract was agreed but were unknown to us, or occurred later.

But we always do our best to keep you informed, should any such circumstances come to our knowledge.

Should the seller gain knowledge of circumstances which give cause to doubt the credit worthiness of the purchaser then the seller is entitled to declare that the complete remaining debt be due even if it has accepted cheques.

Should HPM become aware of circumstances following conclusion of the contract which call into question the ability of the contractual partner to pay, HPM has the right to demand full payment prior to further execution of the order or to withdraw from the contract after expiry of a reasonable term for payment.