Translation of "Zahlung in verzug" in English

What happens if I get the payment in delay?

If the buyer is in arrears with a payment, the statutory provisions shall apply.

Invoice - Reminder May we remind you that your payment for...is overdue.

If the customer is in default of its payment, it shall pay default interest.

This shall also apply if the Buyer is only in default of payment of partial receivables.

Even without reminder the client is in default of payment after expiration of the abovementioned payment term.

If the person buying goods subject to retention of title makes default in payment, the seller can withdraw from the contract without further action (126).

If the borrower defaults on the payments the lender can take possession of the car.

After the purchaser had received formal notice to pay the balance of the purchase price, the vendor brought an action before the Landgericht Hamburg, which, by a judgment in default delivered on 16 May 1973, ordered the puchaser to pay the balance with in terest thereon for delay.

If the Client falls into arrears with payment, mPAY24 GmbH is entitled to suspend all services after the Client has been notified in writing until the outstanding sums have been paid in full, in particular to block retrieval of Internet pages and to alter or lock the passwords made available to the Client, and to do this without prejudice to the right of mPAY24 GmbH to terminate the Agreement.

If your payment is overdue, the hotel has the right to charge interest on the overdue payment.

The buyer will fall into arrears of payment on the expiry of 30 days from receipt of invoice, even without any reminder.

If the customer defaults on payment, all other claims shall become immediately payable without any special notice being necessary.

We are entitled, at any time, to demand the surrender of those goods belonging to us, if the purchaser falls behind with a payment or if there is a substantial deterioration in his asset position.

Should the buyer enter default concerning a payment of the purchase price, the claim shall accrue interest as of the time of entering default at a rate of 9 percentage points above the respective base rate of interest (§ 288 Paragraph 2 of the German Civil Code - BGB).

If the Customer has not paid in full after 14 calendar days after the payment term, he is in default after the first reminder that states the consequences of non-payment.

If you are in default on any payment, the seller is entitled to to suspend or rescind the agreement and

If a buyer is in arrears with payments, default interest amounting to 1% per month or part thereof can be demanded, without prejudice to further claims.

If you default on payment, we shall be entitled to charge interest in the amount of 5% above the relevant base rate of the European Central Bank (ECB) from this moment in time.

Should the Customer enter default concerning a payment of the purchase price, the claim shall accrue interest as of the time of entering default at a rate of 9 percentage points above the respective base rate of interest (§ 288 Paragraph 2 of the German Civil Code - BGB).

If the User has made the Reservation with Car hire tour operator via a Travel Agency and the Travel Agency then defaults on payment, neither the Car hire tour operator nor the Lessor is bound to fulfil the Order and/or Contract.

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.

Clause 10 (Non-acceptance) If the customer does not request the publication of the advertising material within the agreed period or defaults on payment of the invoices, the customer must refund the difference between the discount granted and the discount that corresponds to the actual purchase.

6.5 Default. Except where otherwise agreed upon in theindividual case, the Client shall be in default on payment if the amount is not received in IP's bank account within two weeks of receipt of the invoice.

If the client defaults with one of the owed payments, FLS is entitled to charge a default interest at the basic interest rate applied by the European Central Bank plus 8 points.

For us, an important reason is given in particular, if Buyer defaults with his payments, or if he fails to comply with the conditions of use, and if he fails to correct this immediately following a written reminder/warning – if there is a danger of default even without a reminder.