Common use of Invoicing and Payments Clause in Contracts

Invoicing and Payments. 7.1 The Partner undertakes to issue valid cash register’s receipts for the Goods Price. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price on behalf of the Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client.

Appears in 11 contracts

Samples: General Terms, General Terms, General Terms

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Invoicing and Payments. 7.1 The Partner undertakes to issue valid cash register’s receipts for the Goods Price. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt Xxxx shall prepare and issue to the Client informational receipt for the Goods Price on behalf of the Partner. BoltXxxx, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client.

Appears in 2 contracts

Samples: General Terms, General Terms

Invoicing and Payments. 7.1 The Partner undertakes to issue valid cash register’s receipts for the Goods Price. GoodsPrice and The issued cash register’s receipts are transported to the Client together with the Goods. , Bolt shall prepare and issue to the Client informational receipt for the Goods Price GoodsPrice on behalf of the Partner. Partner Bolt, acting as an agent of the Partner, shall accept the Client’s payment for the invoice or cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client.

Appears in 1 contract

Samples: General Terms

Invoicing and Payments. 7.1 6.1. The Partner undertakes to issue valid cash register’s receipts for the Goods Price. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price on behalf of the Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client.

Appears in 1 contract

Samples: General Terms

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Invoicing and Payments. 7.1 The Partner undertakes to issue valid cash register’s receipts for the Goods Price. GoodsPrice and The issued cash register’s receipts are transported to the Client together with the Goods. , Bolt shall prepare and issue to the Client informational receipt for the Goods Price GoodsPrice on behalf of the Partner. BoltPartner Xxxx, acting as an agent of the Partner, shall accept the Client’s payment for the invoice or cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client.

Appears in 1 contract

Samples: General Terms

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