Übersetzung für "Forderungen gegen kunden" in Englisch

The Supplier is entitled to assign claims against the customer to third parties.

A charge against outstanding bills of the customer against the vender is not permissible.

The seller can allow the person purchasing the goods which are subject to retention of title to resell them and have the future debts due from customers assigned to him in advance for security purposes.

Furthermore, if the customer is a merchant, the retained goods shall remain our property until all receivables due from the customer from the entire business relationship between him and us have been settled.

If our Customer defaults in any payment obligation towards us, all existing claims against our Customer shall become due for payment immediately.

We may repossess the Retained Goods, disclose the assignment by way of security and exploit the Retained Goods and the assigned receivables in order to settle due and payable claims against the Customer, should the Customer default in payment or breach its other obligations under the contract.

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.

If and insofar as the receivables assigned to us amount to less than 110% of our claims against the customer, the customer hereby assigns to us, in order to reach this level, the current and future claims due to them – irrespective of the legal reason – up to the level of the above-mentioned maximum amount and authorises us to collect and then offset them as long and insofar as claims exist on our side against the customer.

Claims of the customer against third parties are assigned to the Bank when documents issued for the claims come into the possession of the Bank in the course of banking business.

Following timely notification, Festo can otherwise dispose of the products subject to retention of title to satisfy its due claims against the Customer.

The following agreed reservation of ownership is designed for securing all existing current and future claims against the customer from the supplier relationship with respect to plant equipment products (including balance claims from mutual accounts limited to this supplier relationship).

In the event of resale, the purchaser shall, by way of security, assign to us, at the time of concluding the supply contract and until all our claims on the purchaser have been paid off, any present and future claims on his clients arising from the resale and undertakes to reveal to us, on request, the names of third-party debtors and the amounts due from these debtors.

Mountine GmbH is then entitled to request information about the consignee, notify them of the transfer of receivables to collect Mountine GmbH and the customer's claims against the consignee.

Meusburger is entitled to offset its own claims, even those not yet due, against those of the customer.

SAVVY has the right to assign its claims against the Customer or to have such debts collected by third parties.

After written notification, myonic shall have the right to sell the Repossessed Goods to satisfy Customer's debt.

In order to secure all claims we have against the purchaser on which legal grounds whatsoever, the purchaser shall, if reselling the delivery item, hereby assign to us in advance all of his or her claims against his or her customers – including all accepted current account balances – arising from the resale of the goods under retention of title.

Our total claims against the Customer are due for payment immediately, with agreed payment in instalments the outstanding payment of the balance is immediately due in the full amount, if the payment terms and conditions are not adhered to without due cause or we become aware of a significant deterioration in the Customer's financial circumstances after concluding the contract.

All goods delivered by us shall remain our property (goods subject to lien) until all claims against the customer from the business relationship with us have been fully paid.

This reservation of property rights also extends to account balances in as far as we are debiting payments by the customer in current accounts (current account reservation).

The customer hereby transfers to us any claims against his customers resulting from the sale.

The customer herewith assigns to us in advance his demands against third parties from the resale of the goods that are under reservation of ownership.

As long as the purchaser meets its payment obligations towards us, it is authorised to collect the receivables against its customers that have been assigned to us within proper business transactions.

The customer hereby assigns up-front any of his claims against third parties resulting from the resale of the goods subject to retention of title, regardless of whether the contractual item was sold without or after any processing.

Assignment of customer’s claims against Nouvag AG to third parties and transferof rights and obligations arising from the contract of sale concluded shall not be permissible without Nouvag AG’s prior written consent.