Translation of "Offene rechnungsbeträge" in English

You can output the following amounts in suggested payment reports, for example: invoice amounts, open amounts, cash discountable amounts or cash discount amounts.

Unless anything to the contrary has been agreed explicitly, outstanding invoice amounts shall become due within 30 days from invoicing.

A complaint is not an entitlement to the retention of outstanding invoices.

In addition, it is checked whether the sum of the outstanding invoice amounts reaches a prescribed upper limit.

The processing program checks the open invoice amount of a payment schedule line and corrects it, if required.

The open invoice amount is to be paid within 14 days to the bank account indicated on the invoice.

Even in this case, such discounts are only permitted if the ordering party has already settled or simultaneously settles all outstanding invoice sums.

The outstanding invoice amount, plus any penalty fees and interest on arrears can be transferred or factored for the purposes of debt collection.

If there is any reasonable doubt as to the solvency of the Customer, even during the term of the contract, jobvector is entitled to make provision of further services, without regard to the originally agreed payment date, conditional on advance payment of the applicable sum and on the settlement of invoices already issued.

The outstanding amount invoiced is due within 14 days of receipt of the invoice, but no later than 18 days from the date of the invoice (if not already due and payable in part or in whole prior to the event under the contract) without any deductions.