Translation of "Forderungen beglichen" in English

Both Governments shall indicate the funds by which the first claims settled shall be paid.

Cash discount deductions require all claims already due to have been settled.

About a third of the Spanish respondents affected believe that invoices are now being paid more promptly.

Enterprises that do business within Europe know that, in future, their claims will be settled after no more than 60 days.

The Commission therefore concludes that in the event of winding up, the creditors of IFP’s subsidiaries have no certainty regarding the settlement of their claims.

All the creditors of the publicly owned establishment IFP would be assured of seeing their claims finally paid, as explained under point A(b).

However, according to the European Commission, the German insolvency law states that only the debt to those winegrowing enterprises and merchants with prolonged retention of title would have had to be settled before the debts of WAK.

However, due to the retention of title WAK had only a secondary claim on part of the stock as long as the claims with prolonged retention of title were not settled.

According to Section 3 point 7 of the Restructuring of Enterprises Act 47/1993, secured debts means restructuring debt where the creditor holds, as against third parties, an effective real security right to property that belongs to or is in the possession of the debtor, in so far as the value of the proceedings would have been enough to cover the amount of the creditor’s claim after the deduction of liquidation costs and claims with a higher priority.

These conventions apply world-wide to ship-owners whose vessels are registered in a State Party to the conventions, provide for strict liability for ship-owners, for mandatory financial security,21 and, in the case of specific types of damage, for special compensation funds which pay any claims in excess of the ship-owners' liability.

A creditor, however, has little chance of blocking a debtor's bank accounts abroad to secure the payment of his claim.

The remaining receivables related to foreign subsidiaries of Chrysler which have not filed for Chapter 11, or unvouchered receipts, are expected to be paid in due course according to terms.

If accounts are not being met within the required period, we reserve the right to authorize the atriga GmbH with the collection of payment.

In any case, 'Loxone Electronics' is not obliged to carry out any repairs or replacements, even those that come within the product warranty as long as the contract partner has not settled the open claims.

The only party that possessed such rights in 1995 — the government — had settled all those claims.

Any company or person with outstanding debts towards the Festival or the EFM will be refused accreditation/registration until the debts have been paid.

All goods supplied shall remain our property (conditional goods) until the purchaser has fully satisfied all existing claims and – insofar as the purchaser is a commercial businessman – those arising after conclusion of contract.

Please keep the original bills until your claims have been reimbursed as the bills may be requested.

This would allow debtors to postpone a "bow wave" of liabilities, of which only old receivables would be settled with newly added funds, so that at the end of the three-week period there might be an even greater shortfall than there was previously.

Before this happens, the regulatory audit firm must submit an audited interim balance sheet and confirm that the SOGC notices have been published as required, either no claims have been registered or all registered claims have been either settled or guaranteed, there are no longer any positions requiring protection, no activity requiring a licence is now being carried out and thus no objections can be raised against the institution's release from prudential supervision.

Reasons for refusal can include: (i) Where the order runs contrary to the economic and ethical interests of the Contractor deriving from the Contractor’s statutes, (ii) orders which contravene good morals or breach the law, (iii) orders from companies which have not settled in full open invoices due to the Contractor or where, for other objective reasons, it is legitimate to doubt their ability and willingness to pay, or where there is a breach of the provisions of the law on transparency of media cooperations and subsidy (Medienkooperations- und förderungs-Transparenzgesetz, (MedKF-TG) and the Client makes no modifications despite a Contractor request.

Upon sale of the items, the Purchaser shall transfer his claims and rights with respect to his customers to us until he has settled our claims for payment.

Revenues shall not include equity raised by the taxpayer or debt repaid to it;

Revenues shall not include equity raised by the taxpayer or debt repaid to it;

From the end of the 18-month period referred to in Article 67(5) of the implementing Regulation, interest may be charged by the creditor institution on outstanding claims.

For the reasons already set out in recitals 230 to 250 of decision C 56/2007, to which it refers mutatis mutandis, the Commission considers that even if, within a reasonable period and after the use of the procedures described in the previous section, the creditor of an EPIC does not succeed in obtaining the payment of his claim, he will be secure in the knowledge that the claim will not be cancelled, in contrast to the situation of a creditor of a company constituted under private law in liquidation, who has no guarantee that his claim will have to be met.

It maintained that La Poste was not subject to the ordinary law rules governing the administration and winding-up of firms in difficulty and that a creditor of La Poste could be sure that its claim would be repaid.

From the end of the six-month period referred to in Article 66(4), interest shall be added to outstanding claims.

Without prejudice to the rights of the defendant pursuant to Articles 34, 35 and 36, either party can apply at any time to the court of origin for a variation or revocation of the EAPO on the ground that the circumstances on which the order was issued have changed in the meantime, including that a judgment on the substance was given dismissing the claim the enforcement of which the order sought to ensure or that the defendant has paid the claim.

Should an enforceable title claim have been obtained against the debtor, either by you or through us, we will implement enforcement measures and monitor these until your claim has been fully settled.

Clause 2: If the supplier carries out work for the client against reimbursement in the context of an agreement concluded with the client, the reserved right of ownership shall also apply until the client has paid said reimbursement in full to

Only if this claim were not settled in its entirety would a value adjustment have to be made, which might ultimately result in the ECB recording a loss.