Übersetzung für "Assigned receivables" in Deutsch

The Customer is required to inform us when requested of the debtors of the receivables assigned.

You can use cession IDs to mark assigned receivables.

The Customer shall collect the assigned receivables on behalf of the Supplier.

BAUER shall grant the Customer the revocable authorization to collect the receivables assigned to BAUER.

The Customer may collect the receivables assigned to us.

Invoices for sold or assigned accounts receivables can only be submitted in any format except ebInterface 4.0.

The Customer's obligations under subparagraph 2 shall also apply to the assigned receivables.

The Customer’s obligations under subparagraph 2 shall also apply to the assigned receivables.

In order to raise the €67 million, Sernam could have assigned its customer receivables through discounts or securitisations to obtain corresponding resources from a financial institution.

As provided in the regulations, the data registered shall be the identification of the assignor and the assignee and a brief description of the assigned receivables.

If this is the case, Spreadshirt can demand that the Customer notify Spreadshirt of the assigned receivables and the debtor, provide all information required for collection of the debts, hands over the corresponding documents and notifies the debtor (third party) of the assignment.

The purchaser authorises us irrevocably to collect the receivables assigned to us to our own account.

We have the right to ask the purchaser to make known to us the debtors of the assigned receivables and notify the debtors of the assignment.

Should this however be the case, then we can demand that the purchaser via us makes known the receivables assigned and his debtors, gives all details necessary for their collection, submits all documents pertaining to the matter and informs the debtors (third parties) of the assignment.

The customer is in cessation of payments must immediately discard supplied by us remaining goods and the assigned receivables and submit us a detailed statement about this.

In such cases, we are entitled to demand information about the orderer's debtors with respect to receivables assigned to us and to demand all information and documents needed for collection.

In this connection, payment shall be made to campoint AG, Dr.-Hermann-Neubauer-Ring 32, DE-63500 Seligenstadt (hereinafter: "campoint") since the Providers assigned all their receivables under the contracts with the User in advance to campoint.

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 this is the case the Seller can require of the Customer that the lat-ter informs the Seller of the assigned receivables and their debtors, apprises him of all information concerning the collection, hands over the relevant documents, and informs the debtor (third-party) of the assignment.

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.

Before settling all collateralised receivables or claims for payment existing between the Parties, the Seller shall be obliged to transfer the assigned receivables or to release the goods subject to retention of title or the objects or claims replacing them, to the extent that the realisable value of the receivables or the goods subject to retention of title exceeds by more than 20% the total value of the collateralised receivables.

The GETEC GmbH irrevocably authorizes the customer to collect the receivables assigned to it for its own account and on its own behalf.

But if this is the case, Customer shall upon request notify us of the receivables assigned and the debtors, give us all information necessary for collection, hand over the pertinent documents and notify the debtor (third party) of the assignment.

Is this the case however, we can request the customer to disclose the assigned receivables and the respective debtor, to provide all information required for collection, to hand over the corresponding documents and to notify the debtors (third parties) of the assignation.

In the event of a seizure by third parties of goods subject to retention and/or of receivables assigned to PFERD, the customer shall be obligated to immediately inform PFERD thereof and to reimburse PFERD for any expenses.

If requested by the Customer, BAUER shall surrender its security interests if the recoverable value of the items still owned by BAUER and the receivables assigned to BAUER exceed 110 % of BAUER’s receivables from the ongoing business relationship with the Customer.

The purchaser is authorised to collect for us the receivables assigned, but only as long as he fulfils his obligation of payment vis à vis us according to the contract.

However, if any of the aforementioned should occur, we shall have the right to demand that the buyer discloses to us the assigned receivables and related debtors, provides us with all information required to collect these receivables, surrenders to us the respective documents and notifies the debtors (third parties) of the assignment.