Translation of "Zahlungsziel ist" in English

The credit terms are not assigned to a customer or supplier.

The invoice states the date the payment is due.

The payment deadline for the fees is shown on the invoice.

Unless a payment period to the contrary is agreed, UNIFERM invoices fall due for payment within 14 calendar days.

Payment terms are net twenty (20) days from date of invoice.

Payment is due 14 days from delivery of the official confirmation email.

Date of payment is 7 days net.

An account payable may contain terms of payment (cash discount rates and periods) for which no corresponding credit terms have been entered in the proALPHA credit terms master files.

In the case of supply against calculation all invoice amounts are to be paid at the latest 14 days after entrance of the calculation, if no longer date of payment is indicated.

If the payment-due date is exceeded, then Adria Sprachenservice shall be entitled to add interest at the standard banking rate as well as any collection costs to the invoice amount.

The VAT contained in the invoice is in any case to be paid the latest 30 days after the date of invoicing, to the extent no earlier payment date has been agreed.

Our invoices shall be due for payment within 30 days after the date of the invoice without any deduction, unless a longer term of payment has been specifically agreed.

You only define that the credit terms are manual credit terms (Manually Entered check box enabled).

The partial amount of the credit terms of an invoice is relevant to credit terms with manual splitting.

Unpopular steps taken in the past, such as extending the terms of payment, obviously are long over and done with.

A partial amount is blocked from being paid if the Payment Hold check box in the Credit Terms window is enabled.

The prerequisite for changing credit terms is that the open item whose credit terms you change is not selected for being paid (Settling open items), and that no payments have been made.

When exceeding the payment term the seller is entitled to from the first payment reminder late payment fees and also interest at a rate to calculate the seller incurred bank and withhold further deliveries until full Zahlunseingang.

Since the provision of the new Section 308 No. 1a German Civil Code merely provides that a payment deadline of more than 30 days is "in case of doubt unreasonably long", the question arises, in which situations are agreements for a longer payment deadline possible.

If the payment period is exceeded, UNIFERM shall be entitled to charge default interest of 8 percent above the respective base lending rate (§ 247 BGB) from the due date.

In case of a period allowed for payment has been granted and this date has been exceeded, ALUKON in entitled to demand interests on arrears to the amount of in each case 8 % exceeding the base interest rate according to § 247 BGB. At any time, a proof of a higher damage incurred by default is admissible.

The tendency to trade on credit is a common practice adopted for both domestic and international B2B transactions.

Due to the seasonal nature of the business and the payment terms in the tyre trade, the use of credit lines at mid-year is typically the highest. Cash flow.

It is clear that if DSO is much longer than the terms offered in company invoices, either the company is failing in its collection efforcement, or events are out of line with the planned strategy.

Exceeding the payment period, the diagnosis is entitled North, interest at 2% above the normal bank current account interest to be calculated.

With top values of 87 per cent for on-time payments in the B2C segment and 82 per cent in the B2B segment, as well as the shortest payment terms, payment practices are at a level that the respondents feel needs no further improvement.