Translation of "Unter abzug von skonto" in English

Terms of payment include that a customer may deduct a cash discount when paying an invoice.

If no special agreement has been entered into, invoices will be paid either within 14 days with a discount of 2% or within 30 days without any discount from the date when the payment claim becomes due and receipt of both the invoice and the goods or provision of the service.

Payment will be made, unless otherwise agreed, within 10 working days with a 3% discount or within 30 working days in full.

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 follows after acceptance and receipt of the invoice. In the case of dispute, after the settlement of such, either within 14 days with a discount of 3% or within 30 days with a discount of 2% or within 60 days without discount.

The event is triggered if a payment made reduced by cash discount is posted for a fixed asset in financial accounting.

Unless otherwise provided, payments shall be effected by the Buyer at a 3% cash discount within 14 days of receipt of the goods or net within 30 days.

The cash discount amount can be viewed in open items if a partial payment has been reduced by cash discount.

Unless otherwise agreed, the invoice shall be paid either within 14 days subject to deduction of a 3 % discount or within 30 days without any deduction, with effect from the due date of payment and receipt of both the invoice and the goods or performance of the service.

Unless otherwise agreed upon in writing with the Seller, payment shall be made upon receipt of the invoice and the merchandise not later than 45 days with a 3 % cash discount or not later than 60 days without any deductions.

To the extent that nothing is agreed to the contrary, payments shall be made by B+S within 14 days from the date of receipt of the invoice subject to a discount of 3% and within 30 days without deduction.

Invoices must list our order code and the numbers of each item and are only paid in this form within 14 days after receiving a defect-free delivery (including all accompanying paperwork) with a deduction of a 3% discount or within 30 days with a deduction of a 2% discount or within 90 days net, unless otherwise agreed.

Our invoices are payable either within 10 days from date of invoice less 2 % discount or within 30 days net from date of invoice.

As far as no special agreements have been made commercial invoices are paid within 30 days under deduction of 2% allowance or within 60 days strictly net.

If no specific payment term is agreed in writing, payments will be made either within 14 days with a 3% discount or within 30 days net.

A payment with cash discount deduction is tolerated up to 2016-05-26; after 2016-05-26, cash discount deduction according to the cash discount rate 1 is not tolerated.

Payment of the invoice is to be effected within 14 days 2% cash discount or net at the end of the month following the receipt of the goods or rendering the performance and receipt of a verifiable invoice by means of payment at our discretion.

In the absence of any specific agreements to the contrary, invoices will be reconciled either at 60 days with a 3% discount or at 90 days with no discount from the due date of the payment claim and the receipt of both the invoice and the goods/performance of the ser-vice.

Insofar that invoices for the receipt of goods or rendering services from the previous month are received by the 5th of the following month we will pay these within 14 days after receipt of the invoice with a cash discount of 2% or net one month after receipt of the invoice by a means of payment at our discretion.

In addition to the credit terms, you can enter various specifications in the FNA master files that are used for payments with a deducted cash discount.

On principle, we pay all available and due invoices less 3% discount, depending on the date on which the invoice is received by us, on the 15th or the last day of a month.

Once these payment conditions have been met, payment will be rendered less 3% discount for all invoices / payment requests received by the 15th of the current month up to the end of the month in question, and for all invoices/payment requests received between the 15th and the end of the current month up to the 15th of the following month.