Translation of "In zahlungsverzug geraten" in English

Firms that fail to pay up in time will face an interest rate of eight per cent.

The customer is entitled to collect the claim provided he does not default on payment.

Taking this step is also useful if you want to avoid defaulting on suppliers.

Use the filters to narrow the offerings down to delayed loans only. Go through a few loans’ details.

Irrespective of a potential cut in the interest rate and our so-called bail-out, this is unsustainable and the Irish State will default.

However, we know perfectly well that it is going to default anyway, so it has a choice of defaulting within the euro which merely kicks the problem down the road and it will return to bite us, or it can default outside the euro, in which case it can solve its problem.

As with RMBS, this view that public debt was totally safe was underpinned by the “fact” that no advanced country, at least in the post-1945 era, had ever defaulted.

A recent revision of that decision permits banks to repossess homes, but only if they help arrange alternative lower-cost housing – an administrative nightmare for lenders, particularly if a lot of people start defaulting at the same time.

In addition to the benchmark rates of return compiled by KPMG for the Notification of the case (see recital 435 and Annex A, Table 4), the UK and NNBG submitted several further benchmarks to substantiate that the foreseen rate of return was appropriate.

One who can be a guarantee to the jeweler should she be forced by circumstances to default on her payment.

Notifying the third-party debtor can obviously provide only a very indirect type of publicity; it is, of course, possible that the third-party debtor will be asked by interested parties about the existence of such notification.

The purchaser shall remain entitled to collect these claims as long as he has not been in default with payment.

In case you delay the payment, Könitz Porzellan Shop is entitled to demand from you 4,5% interest which is over and above the bank rate.

Delay If you find yourself unexpectedly in arrears, we are entitled to charge default interest at the statutory amount applicable .

Reasonable doubt exists in particular if the Customer has defaulted on debts once or several times or if there are negative indicators from credit agencies.

In case a loan goes default, the Buy-back guarantee covers the full unpaid principal for the remainder of the loan.

If the consumer is in default, despite reminder and deadline, Cajon-direkt is entitled to calculate a default interest of an amount of 5% over the basis interest rate of the European Central Bank as far as no more damage is proven.

In case you delay the payment, Könitz MUG Shop is entitled to demand from you 4,5% interest which is over and above the bank rate.

Big European banks will not actually default on their debts – the governments of Germany, France, and Italy have made it clear that their banks are too big to fail.

It might actually be a good thing: Their call centre agents regularly help people who feel overwhelmed by their debts – and they have plenty of stories to prove it.

This authorisation shall, however, lapse if the customer has defaulted on payment to us.

If the buyer defaults on payment, we are entitled to take back the goods.

Back in February this year, a draft law by the CSD was approved in Parliament which establishes that the state is to begin paying default interest when the delay in payment exceeds the limits set out in the contract or in law (30 or 60 days).

But markets today think there is a 50% chance that Greece will default within the next five years – and a 25% chance that Ireland will do so.

After the French company falls behind on its payments, the Italian firm stops the shipments, but it’s stuck with thousands of euros of unpaid bills.

We undertake not to collect the receivables as long as the customer meets his payment obligations against us, does not fall into arrears with payment, no application for the opening of the insolvency proceedings is made by him and no other lack of his performance exists.

Festo can revoke the Customer's authorisation to collect and the Customer's authorisation to resell for an important reason, in particular if the Customer does not properly fulfil his or her payment obligations towards Festo, is in default of payment, stops making payments or if the Customer applies for the opening of insolvency proceedings or comparable proceedings to settle debts in respect of the Customer's assets or if the justified application by a third party for the opening of insolvency proceedings or comparable proceedings to settle debts in respect of the Customer's assets is rejected for lack of assets.

We reserve the right to collect the claim ourselves as soon as the customer does not properly comply with its payment obligations and enters into payment default.

We agree that we will not collect the claim providing that the Customer meets its payment obligations towards us, does not get into default and no request for opening of insolvency proceedings is been filed and no other deficiency regarding the Customer’s solvency arises.

The authorization to collect the claims expires when the customer is in delay of payment, when a decree of insolvency is applied for, or when he suspends payments.

We reserve the right to collect payment ourselves, should the customer fail to fulfil his obligation to pay and be in arrears.

However, we will not make use of this right as long as the client complies with payments from proceeds received from sales and does not enter into default of payment and, in particular, has not been issued a petition for the opening of settlement or solvency proceedings or bankruptcy.

However, we undertake not to collect these claims, provided the customer fulfils the obligation to pay us with the revenues collected and is not in arrears, and especially if no application for the opening of composition or insolvency proceedings has been filed and payment has not been suspended.

This authorization may only be revoked if the customer is in default with payment or a petition for the initiation of insolvency proceedings is filed.

The Vendor shall be entitled to give premature notice of termination a) if the Customer is in default of payment for a period of more than four weeks, or b) the Customer is in breach of a material provision of the contract and, notwithstanding a due written request, such breach of contract recurs, or c) if composition or insolvency proceedings are instituted by a court of law in relation to the Customer's assets or a petition to institute the same is dismissed on the grounds of insufficient assets.