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The period of limitation is 1 year.

Invoices shall be issued with the date of dispatch or of acceptance of the merchandise, respectively.

On principle, the terms of payment specified in the order confirmation or with each invoice shall apply. The following applies in general:

Bills of exchange and cheques shall only be accepted as payment. If several bills of exchange or cheques of a buyer have been accepted by us, we shall be entitled to demand immediate payment of all of our claims even if only one of them is protested/not cashed. Discount and recovering charges shall be at the buyer’s expense.

We shall be entitled to demand advance payments for our deliveries. c)       Date of payment shall be the date of receipt of the payment by us.

Last Updated on Thursday, 02 July 2009 11:40