Übersetzung für "Ausstehende leistungen" in Englisch

We shall be entitled to make any deliveries and services still to be performed against advance payment only.

Such circumstances entitle us to effect outstanding services only against advance payment or to demand provision of a security.

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.

In the case of not yet completed performance OhmEx GmbH has the right to only perform outstanding deliveries or services against advance payment or security.

We are entitled to execute any then outstanding deliveries and services only in return for advance payment or collateral security or to reduce or completely cancel promised trade credits in this case.

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.

Doubts on our part as to the credit-worthiness of our partner entitle us to demand payment in advance for outstanding work or covering of transaction.

Insofar we are also entitled to render any outstanding performance only against advance payment or provision of an appropriate security.

If Laser Components becomes aware of a significant deterioration of the customer's pecuniary circumstances after the contract has been concluded (for example, because the customer is late with outstanding invoices), Laser Components is entitled to perform outstanding deliveries or services only upon prepayment or security.

In case on non-compliance with the payment terms or where the Contractor finds out after signing the agreement that his entitlement to payment may be endangered as a result of an insufficient ability of the Contractor to make the payment, the Contractor shall be entitled to proceed with any outstanding supplies and performances only after receipt of prepayment.

The company raantec shall then be entitled to only make outstanding deliveries or services against prepayment or against securities.

In this case we are also entitled to only provide the outstanding delivery quantities and services with advance payment or the provision of security.

Following default of payment by the customer we are absolved of all further duties and service commitments and entitled to withhold all outstanding deliveries or services and demand payment in advance and sureties or following an acceptable period of grace to withdraw from the contract entirely.

If after entering into the contract the Supplier becomes aware of circumstances that are likely to significantly affect the creditworthiness of the Client and that will jeopardise pending payments under the respective contract by the Client to the Supplier, the Supplier is entitled to only perform or provide outstanding deliveries or services against payment in advance or security.

If i) the customer defaults on an agreed payment or fails to effect another performance in connection with this or another existing legal relationship with us or ii) there is a material deterioration in the financial circumstances of the customer following conclusion of the contract or iii) we become aware of circumstances which are likely to diminish the creditworthiness of the customer, we are – without prejudice to our other rights – entitled to a) postpone performance of our own obligations until such time as performance is effected by the customer and extend the performance period accordingly, b) accelerate payment of all outstanding receivables from this and other transactions and c) only perform this and other transactions and/or outstanding performances against advance payment.

Should a customer delay in paying, we are released from any further services or delivery obligations and we are entitled to hold back deliveries and services and to demand advance payment and/or sureties or, after an appropriate period of grace, to withdraw from the contract.

We are entitled to make deliveries or provide services solely against provision of advance payment or security if after conclusion of the contract we become aware of circumstances that raise serious doubts about the purchaser’s creditworthiness and which may jeopardise the purchaser’s payment of amounts owed to us under the applicable contractual relationship, including receivables from other individual contracts to which the same framework agreement (master contract) applies.

In the event of a client's default of payment we are released from all further services and service obligations, and are authorised to retain outstanding deliveries or services, or demand advance payments or sureties.

We are then also entitled to only supply outstanding deliveries and services against payment in advance or provision of a security or, for all contracts not yet fulfilled by the Customer - after setting a reasonable time limit - to demand compensation instead of the service or compensation for wasted expenditure.

We are entitled to provide outstanding deliveries or services against advance payment or a security if - after the conclusion of the contract - we get to know circumstances which may adversely affect the customer's creditworthiness considerably and endanger the payment of our unsettled claims by the customer from the relevant contractual relationship (including from other individual orders to which the same general contract is applicable).

In addition, we are entitled to carry out outstanding deliver- ies and services, also in deviation to the order confirmation, only upon advance payment, and to withdraw from the Agreement after a reasonable period of grace unless the Customer provides security.

In such cases we are released from and entitled to suspend all outstanding fulfilment or delivery obligations.

If the client is in default of payment, we are entitled to stop all further services or deliveries and are entitled to retain still outstanding deliveries or services and to demand advance payments or securities or to withdraw from the contract.

Upon payment default by the customer Koller is released from all further service and delivery obligations and entitled to take back any outstanding deliveries or services and to request pre-payments or securities or to withdraw from the contract, after setting an appropriate deadline period whereby14 days is deemed appropriate in all cases.

Such circumstances entitle us to effect outstanding services only against advance payment or to demand provision of a security. (10) Should the customer definitively cease payment and/or should insolvency proceedings in respect of his assets or judicial or extrajudicial settlement proceedings be filed against him, we shall be entitled to withdraw from the unfulfilled part of the contract.

Because of the outstanding payments and the embezzlement, Deskwanted filed a criminal complaint against the CEOs of Immobilien Scout, Marc Stilke and Dirk Hoffmann.

In this case any agreed dates or deadlines for the performance of outstanding deliveries and services on the part of IBExpert are invalid, without any requirement for IBExpert to make specific reference thereto.

Please note that data required to process outstanding services or to assert our rights and any claims cannot be deleted.