Translation of "Vereinbarte zahlungsbedingungen" in English

In case of default on payment or when the agreed payment conditions are not fulfilled, the seller may revoke the terms of payment and refuse the remaining performance of contract.

Dates of delivery are binding JBI as long as the Buyer has fulfilled all the perequisites of the purchase order which includes stipulated and agreed payment conditions.

We are entitled, in such cases, to change previous agreed upon payment conditions into „delivery versus cash on delivery“ or „delivery versus prepayment“.

If the buyer fails to comply with the agreed terms of payment or if, after the contract has come into effect, circumstances come to our knowledge which allow the conclusion that the buyer does not have the credit rating we had assumed at the time of coming into effect of the contract, all outstanding accounts shall become due irrespective of the currency of any bills possibly still payable.

We are entitled to supply the goods and/or provide the service only upon payment by the purchaser if the purchaser has not complied with agreed payment conditions from earlier services or in case of still outstanding payments or if the purchaser's solvency is questionable.

Terms of the settlement between the parties were not made public.

The Customer must fulfil its contractual obligations, particularly the agreed payment terms and conditions.

Payments are to be made in accordance with the agreed payment terms.

Complaints do not release the buyer from keeping the agreed terms of payment.

Payment conditions agreed are not affected from such modification.

If this information is missing, we cannot guarantee we will be able to comply with the agreed payment conditions.

We shall make payment in accordance with the agreed terms of payment, after delivery and receipt of the proper invoice.

The Orderer shall comply with the contractual obligations to be fulfilled by him, in particular, the terms of tradement agreed upon.

The customer shall fulfil all his contractual obligations, in particular the stipulated terms of payment.

The credit costs reported by the company in the response to the questionnaire in relation to the payment terms agreed in each transaction were examined and this claim was accepted where justified.

However, it was not possible to verify that payments made under the "open account" system were made in accordance with any agreed payment terms.

A significant financing component may exist regardless of whether the promise of financing is explicitly stated in the contract or implied by the payment terms agreed to by the parties to the contract.

For this purpose, due allowance in the form of adjustments was made, where applicable and justified, for differences in level of trade (estimated price difference for sales to different type of customers in the domestic market of the analogue country), transport (comprising inland freight cost in the exporting country and ocean freight for transportation to the Union), insurance (ocean insurance cost), handling, loading and ancillary costs, commissions (paid for export sales), bank charges (paid for export sales), credit costs (based on the agreed payment terms and the prevailing interest rate) and packing costs (cost of packing materials used).

Following the disclosure of the Commission's findings some of the exporters claimed that credit costs should be established on the basis of the actual payment terms agreed between the producers and their customers.

Budget support is the transfer of financial resources of an external financing agency to the National Treasury of a partner country, following the respect by the latter of agreed conditions for payment.

Having established the total sums payable in accordance with the calculation based on the agreed price for the goods or services supplied, the subcontractor's priority must be to ensure that the terms of payment agreed to in the contract are strictly adhered to.

Adherence with delivery deadlines requires as a prerequisite the customer's having provided all necessary documentation, permissions and approvals, particularly concerning plans, and the customer's observance of payment terms and other contractual obligations.

Compliance with the time period for deliveries assumes timely receipt of all documents to be furnished by the purchaser, necessary approvals and clearances, especially of drawings, as well as compliance with the payment terms agreed upon and any other obligations on the part of the purchaser.

Compliance with the delivery deadline assumes the prior fulfilment of the Buyer's contractual duties, in particular of the agreed payment terms.

One condition for complying with the deadline is the supplying by the principal of all the required documents and information and fulfilment of payment and any other conditions.

To comply with agreed delivery times, it is assumed that any and all documents, necessary permits and releases, especially plans and technical information, to be supplied by the orderer will be received in a timely fashion, and that the agreed payment conditions and other obligations incumbent on the orderer will be complied with by the orderer.

The observation of an agreed time limit requires the punctual receipt of all documents to be provided by the ordering party and the observation of the agreed terms of payment and other obligations of the ordering party.

The payment conditions specified notwithstanding, the Client is obliged, at the Supplier's request, to provide security for payment, to the Client's satisfaction.

The precondition for compliance with delivery periods is that all documents, necessary permits and approvals to be supplied by the Customer are received in good time, particularly plans, and that the Customer complies with the agreed terms of payment and other obligations.

This may be required, e.g., if a partial payment has already been made for an open item and if new terms of payment have been specified for the remaining amount.

If, after concluding the contract, we become aware of circumstances which are likely to reduce considerably the credit-worthiness of the customer, or if the terms of payment agreed are not observed, we shall be entitled at our discretion to demand that all claims we have against the customer in connection with our business relationship are due, or to demand that security be provided.

This document officially confirms all agreed upon services, payment conditions, rates, discounts, as well as vehicle availability within the group selected.

The Customer shall be required to pay any prices and fees specified in the Order to TeamViewer pursuant to the stipulated payment terms.