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1 подлежащие уплате проценты и начисленные расходы
Универсальный русско-английский словарь > подлежащие уплате проценты и начисленные расходы
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2 платежи
(Статья контракта.)1. Все счета-фактуры подлежат оплате без каких-либо скидок в фунтах стерлингов в течение 28 дней с даты подписания Контракта [или на дату подписания или до наступления даты, указанной в контракте] в помещении Компании, указанном в счете-фактуре, и Покупатель ни при каких обстоятельствах не вправе производить отчисления или удержания из платежа по какой-либо причине. — 1. All invoices are payable without discount of any kind in pounds sterling within 28 days of the date of [or on or before the date stated on] the Company's invoice at the Company's premises stated on the invoice and in no circumstances shall the Customer be entitled to make any deduction or withhold payment for any reason at all.
2. Срок платежа имеет существенное значение для контракта. Без ущемления любых других прав Компании, если Покупатель не оплачивает цену по счету-фактуре в надлежащий срок, Покупателю не предоставляется скидка, указанная в счете-фактуре [и он платит проценты по любой просроченной сумме, которые начисляются с установленной даты платежа до даты фактического производства платежа (до вынесения судебного решения или после него) каждый день по ставке 4% годовых сверх базовой ставки, которая время от времени указывается ООО Банком ] и Покупатель возмещает Компании все издержки и расходы (включая судебные издержки), произведенные при взимании любой просроченной суммы. — 2. Time for payment shall be of the essence of the Contract. Without prejudice to any other rights of the Company if the Customer fails to pay the invoice price by the due date the Customer shall not be allowed any discount given in the invoice [and shall pay interest on any overdue amount from the date of which payment was due to that on which it is made (whether before or after judgement) on a daily basis at a rate of 4% p.a. over the base rate from time to time quoted by the Bank p.l.c.] and reimburse to the Company all costs and expenses (including legal costs) incurred in the collection of any overdue amount.
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