Translation of "Outstanding deliveries" in German

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

Outstanding deliveries will only be made in this case against payment in advance or provision of adequate security.

In this case, the supplier is entitled to demand advance payment for outstanding deliveries.

They will delete your account if there are no more outstanding payments or deliveries.

Insofar as the Purchaser fails to pay invoices which are due, exceeds a period allowed for payment that has been granted, makes incorrect or incomplete statements about his creditworthiness or we become aware of circumstances after the conclusion of the contract which place the solvency or creditworthiness of the Purchaser in doubt and as a result of which the payment of our outstanding receivables by the Purchaser from the respective contractual relationship is placed at risk, we are entitled to amend the existing agreements so that we only execute or provide outstanding deliveries or services in return for advance payment or the provision of security and make the entire outstanding debt of the Purchaser due for immediate payment.

In the case of not yet completed performance OhmEx GmbH has the right to only perform outstanding deliveries or services against advance payment or security.

Furthermore, Supplier shall then also be entitled to make outstanding deliveries only on the basis of payment in advance or the provision of securities.

We will be entitled to withhold deliveries to the customer if any payments are outstanding for previous deliveries.

For the duration of the default period Schneider is authorised to withdraw from the contract at any time, to demand the return of the goods delivered, to hold back outstanding deliveries or to only carry them out against advance payment or securities.

In case of the customer’s default in payment or inability to pay, we are authorized to accelerate maturity of the accounts receivable and to demand advance payment for outstanding deliveries.

Insofar as we have not already agreed to advance payment with the Customer, we are entitled to demand pre-payment or payment of a security by the Customer before we carry out outstanding deliveries if circumstances become known that in our diligent judgment are suited to substantially reduce the creditworthiness of the Customer and which would endanger payment of our open, due claims by the Customer from the respective contractual relationship includes those from other individual orders insofar as they are on the basis of the same legal relationship.

In such cases tedrive shall be entitled to effect any outstanding deliveries only in return for advance payment or the provision of a sufficient amount of collateral.

We shall be entitled to only carry out or provide outstanding deliveries or services against advance payment or payment of a security deposit if, after conclusion of the contract, we become aware of circumstances that are likely to substantially reduce the creditworthiness of the customer or jeopardise the payment of our outstanding receivables by the customer arising from the contractual relationship in question.

We also have the right, without prejudice to further rights under the law, to make any outstanding deliveries only against security collateral, or to withdraw from the contract after a reasonable period of grace or to demand damages for breach of contract.

If the buyer is in default with a due payment or if there is a considerable deterioration in his financial condition, we can demand cash payment prior to delivery of the goods for all deliveries outstanding on cessation of the payment target: under the same premises, we can claim immediate maturity of all receivables – including bills of exchange.

In this case any agreed dates or deadlines for the performance of outstanding deliveries and services on the part of IBExpert are invalid, without any requirement for IBExpert to make specific reference thereto.

If there are any doubts about the customer's ability to pay the amounts due for various reasons such as insolvency proceedings, cessation of payments, late payments with other accounts and similar, we are entitled to withhold outstanding deliveries or to withdraw from the contract.

With regard to entrepreneurs we shall furthermore be entitled to make outstanding deliveries conditional upon advance payments or securities, or to demand compensation instead of performance.

If Laser Components becomes aware of a significant deterioration of the customer's pecuniary circumstances after the contract has been concluded (for example, because the customer is late with outstanding invoices), Laser Components is entitled to perform outstanding deliveries or services only upon prepayment or security.

The company raantec shall then be entitled to only make outstanding deliveries or services against prepayment or against securities.

In the event of irregular and unpunctual payment by Buyer and in the case of doubts concerning Buyer's solvency or willingness to pay, Schmoll Maschinen GmbH shall have the right to demand immediate payment or collateral for deliveries already effected and deliveries outstanding and to stop further deliveries until this collateral has been provided.

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

In such cases we are also entitled to execute outstanding deliveries only against full prepayment in cash or against security, to the extent otherwise agreed on a cash basis to demand payment in cash to cancel the contract or to claim damages for non-performance.

In such a case we shall further be entitled to render outstanding deliveries step by step only against payment in cash or against bank guarantee.

In case of the default of the purchaser we are also authorised to demand payment in advance for outstanding deliveries or to withdraw from the contract after the unsuccessful expiry of an adequate period of grace set by us and to claim for damages due for breach of duty.

Following default of payment by the customer we are absolved of all further duties and service commitments and entitled to withhold all outstanding deliveries or services and demand payment in advance and sureties or following an acceptable period of grace to withdraw from the contract entirely.

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.