Examples of using Invoice amount in English and their translations into Spanish
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Official
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Colloquial
if you want a recommended amount is around 10% of the invoice amount.
The invoice amount will be deducted from your account,
You can pay the invoice amount via the online payment service PayPal.
If the invoice amount has not been transferred within 10 days, the order will be deleted automatically.
Paypal- The invoice amount is payable via the online provider Paypal.
The cost for the service counter Courier Delivery is extra and will be added to the invoice amount payable directly to the provision of services.
Please transfer the invoice amount to our account during the order process.
To pay the invoice amount via PayPal, you must be registered there
In order to pay the invoice amount via SOFORT, you must have an online banking account with PIN/TAN process for participating in SOFORT,
original invoice amount less an allowance for uncollectable amounts. This includes amounts
For example, if you paid the order with credit card, the invoice amount will be refunded to the credit card, which was originally
In the event that the invoice amount is not fully
In the case of payments transmitted by means of bank transfer or checks, the payment obligation shall be deemed to be fulfilled once the invoice amount has been credited to our bank account.
a lump sum compensation equal to 10% of the invoice amount with a minimum of 50 euros must be paid by the customer.
If the customer is in default of payment of any invoice amount, we shall be entitled to request interest in the amount of the legally stipulated default interest rate from the start of the default.
If the customer delays shipment, he has from start of the second month to pay us monthly storage costs amounting to 0.5% of the invoice amount.
To be able to the invoice amount via INSTANT Bank Transfer to pay,
we have accepted your request to pay via RatePAY invoice, the invoice amount will be due on the tenth bank working day after booking,
the readiness for shipping, but equating to at least 1/2% of the invoice amount, for each full week.
be confined to that part of the payment claim that relates to the relationship between the invoice amount for the conditional goods and the total claim