Übersetzung für "Delivery against payment" in Deutsch

However, we reserve the right to make delivery only against payment in advance.

His urn was delivered to the relatives by cash on delivery, against payment of 93 Reichsmark, to Berlin.

In the event of a rescindment, entire or partial reimbursement of the retail price occurs from delivery versus payment against the deferment of the goods received from the purchaser.

If we become aware of circumstances after conclusion of the Contract that make fulfillment of their claims appear to be endangered, in particular due to insolvency proceedings being filed, not immediately averted execution against the Purchaser, or bill of exchange or check protests against him, or changes in the legal situation of the Purchaser that cause doubt as to his creditworthiness, then we shall be entitled to effect delivery only against advance payment.

Should it become known after dispatch of the order confirmation that regular processing against open invoice is not possible, we reserve the right to demand payment in advance for all or the majority of the payment due for the goods ordered, or to make delivery against cash payment on receipt of consignment.

For delivery against invoice or payment by direct debit we will dispatch the goods within 2 working days on receipt of the confirmation of the order, unless otherwise specified in the quotation.

In case we receive subsequently indications of the customer's irregular payment transactions, of the filing for or the opening of a moratorium or insolvency proceedings or of any other deterioration of his economic situation, we shall be entitled to carry out the delivery only against the payment of the purchase price in advance or against cash on delivery.

The operation is based on the principle of delivery against payment: the borrower of the liquid funds transfers the securities to the Bank's custodian in exchange for settle­ment at the agreed price, which generates a return for the Bank linked to the money market.

Under the normal rule the seller can protect himself against an unpaid delivery by exercising a right of retention (9^)· If the buyer becomes bankrupt the trustee in bankruptcy can only demand delivery against full payment of the purchase price (94).

They operate under a standard global master purchase agreement and provides for delivery against payment system, substitution of securities, automatic marking to market, reporting and daily administration by single agency which takes care of the risk on itself and automatic rollovers while does not insist on disclosing the identities by counterparties.

They operate under a standard global master purchase agreement and provides for delivery against payment system, substitution of securities, automatic marking tomarket, reporting and daily administration by single agency which takes care of the risk on itself and automatic rollovers while does not insist on disclosing the identities by counterparties.

The custodians/clearing agencies operate under standard global master purchase agreements and provide for delivery against payment system, substitution of securities, automatic marking to market, reporting and daily administration.

The operation is based on the principle of delivery against payment: the borrower (lender) of the liquid funds transfers the securities to the Bank’s (counterparty’s) custodian in exchange for settlement at the agreed price, which generates a return (cost) for the Bank linked to the money market.

He shall be especially entitled to execute outstanding deliveries only against advance payment or by way of security.

If the purchaser is more than 30 days in arrears with the payment of the purchase price, we are entitled to make further deliveries only against payment in advance.

We are also entitled to demand securities and/or to execute outstanding deliveries only against advance payment or provision of security.

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.

In the event the terms of payment are not observed or if we become aware of facts that would suggest that our claims for the purchase price are endangered due to the customer's liquidity problems, we shall be entitled to carry out further deliveries only against advance payment or the giving of securites.

In addition, without prejudice to any other rights we may have, in such cases we shall be entitled to make outstanding deliveries only against pre-payment, or withdraw from the contract or claim damages on grounds of nonperformance.

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.

In this case we are entitled to carry out new deliveries only against advance payment or sufficient securities.

In the event of the purchaser experiencing difficulties in effecting payment, in particular also in the event of payment default, the purchaser’s bill of exchange proceedings with third parties, judicial attachment of the purchaser’s assets and, in the event of a deterioration in the purchaser’s assets, we shall be entitled to effect further deliveries only against payment in advance, to demand immediate payment of all outstanding invoice amounts, even if they have an agreed or postponed payment date, and to demand cash payments or sureties against the return of the bills of exchange accepted by way of payment.