Payment Voorbeeldclausules

Payment. Engine: Systeem, inclusief software, infrastructuur en handleidingen van Buckaroo of haar licentiegevers voor het verwerken van Transacties en het bijbehorende berichtenverkeer.

Payment. 1. The client owes Kraamzorg aan het Spaarne the established price for the established maternity care and services, to the extent these are not owed directly by the healthcare insurer pursuant to healthcare legislation Zvw. 2. For the established costs of additional maternity care, the own contribution and/or services as intended in article 6 section 4 under e and f, Kraamzorg aan het Spaarne (or in case of a personal contribution Geboortezorgplus Franchise B.V./ Geboortezorgplus Nederland B.V.), sends the client a clear and itemized invoice. 3. After expiry of a payment term of 30 days, ▇▇▇▇▇▇▇▇▇ aan het Spaarne sends a reminder, granting the client the opportunity to pay still within 14 days after receipt of the reminder. 4. If after expiry of the second payment term the payment still has not been settled, Kraamzorg aan het Spaarne has the right to bill statutory interest and extrajudicial collection costs as from the expiry of the first payment term.

Payment. Add the following sentence:

Payment. If not otherwise agreed upon, payment of the price agreed upon will take place in two terms: • 1/3 (one third) at the latest within 7 days after the day the agreement came into being; • 2/3 (two thirds) at the latest within 14 days after delivery under ▇▇▇.▇▇ sub 3.

Payment. 1. The client owes Kraamzorg Langedijk the established price for the established maternity care and services, to the extent these are not owed directly by the healthcare insurer pursuant to healthcare legislation Zvw. 2. For the established costs of additional maternity care, the own contribution and/or services as intended in article 6 section 4 under e and f, Kraamzorg Langedijk (of in geval van een eigen bijdrage Geboortezorgplus B.V./Geboortezorgplus Nederland B.V.), sends the client a clear and itemized invoice. 3. After expiry of a payment term of 30 days, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ sends a reminder, granting the client the opportunity to pay still within 14 days after receipt of the reminder. 4. If after expiry of the second payment term the payment still has not been settled, Kraamzorg Langedijk has the right to bill statutory interest and extrajudicial collection costs as from the expiry of the first payment term.

Payment. 1. The client owes Kraamzorg Poppie the established price for the established maternity care and services, to the extent these are not owed directly by the healthcare insurer pursuant to healthcare legislation Zvw. 2. For the established costs of additional maternity care, the own contribution and/or services as intended in article 6 section 4 under e and f, Kraamzorg Poppie (or in case of a personal contribution Geboortezorgplus Franchise B.V./ Geboortezorgplus Nederland B.V.), sends the client a clear and itemized invoice. 3. After expiry of a payment term of 30 days, Kraamzorg Poppie sends a reminder, granting the client the opportunity to pay still within 14 days after receipt of the reminder. 4. If after expiry of the second payment term the payment still has not been settled, Kraamzorg Poppie has the right to bill statutory interest and extrajudicial collection costs as from the expiry of the first payment term.

Payment. 1) Unless otherwise agreed, all invoices are payable net 30 days after date of invoice at our registered address. 2) Any amount remaining unpaid on the due date shall, automatically and without notice of default, attract interest at 10%. If any amount remains wholly or partially unpaid on its due date, and there is no valid reason, the outstanding balance shall be increased by 12%. The amount of this increase shall be not less than 150 € and shall not exceed 1.800 € even though an extension of credit may have been agreed and without prejudice to the application of the above-mentioned interest. 3) The title in the goods shall pass to the buyer only when payment in full has been received by the Seller for all goods whatsoever supplied (and all services rendered) at any time by the Seller to the Buyer. The Buyer shall permit the servants or agents of the Seller to enter on the Buyer’s premises and repossess the goods at any time prior thereto. 4) As long as payment has not been effected the Buyer cannot sell, pledge or offer goods as guarantee or collateral security. 5) Should the goods (or any of them) be converted into a new product, whether or not such conversion involves the admixture of any other goods or thing whatsoever and in whatever proportions, the conversion shall be deemed to have been effected on behalf of the Seller and the Seller shall have the full legal and beneficial ownership of the new products, but without accepting any liability whatsoever in respect of such converted goods in relation to any third party, and the Buyer hereby indemnifies the Seller in relation thereto. 6) In the case of non-payment at the due date and upon demand the Buyer must return forthwith to the Seller all merchandise unpaid for. 7) In case of non-payment at the due date, the buyer is obliged at our first request to return the goods that have not been resold. In such case any advances are acquired by us to cover possible losses at resale. TWE_ConditionOfSaleAndContract_TWEMeulebekeNV_Ag_Ml_En_Rev0102 8) If we have issued terms of payment or if the buyer has accepted bills of exchange, the full amount of any contract whatever is demandable automatically and without legal summons if any instalment payment is not respected or if any bill is not paid on its due date. 9) Bills of exchange or accepted securities involve no renunciation of these conditions nor novation.

Payment. No payment whatsoever shall be made by the Employer, if the Contractor abandons the work, due to any site difficulties etc., See clause 36 & 37 of General conditions of contract.

Payment. Transactions can be executed with a Bank Card.