Invoicing Agreement Deutsch

The booking is made at the point (s) or by billing to the party to be paid; All means of payment are acceptable: bank transfer, debit and credit card. Wouldn`t it be good for a supplier (part of the bill) to be able to send all invoices without tickets to members (recipient of the invoice)? Personal data is only transmitted or shared with third parties if it is necessary for the performance of the contract or billing or if the user of the site has already given consent. You do not have the right to make that agreement. After clarifying the technical details, we will make you an offer. For billing, the applicant party must provide an internal account number or project number when sending the order. 5. (a) The contractor may only use the delivery equipment for the benefits covered in the agreement. The date and time at which this agreement begins, in the format of the Internet date and time. The start date should not be less than 24 hours after the current date, as the activation of the agreement can last up to 24 hours.

The start date and start time in the creation agreement requirement may not match the start date and time the API returns in response to the implementation agreement. When you execute a deal, the API internally converts the start and start date into the dealer account time zone. The API converts z.B a launch date and time 2017-01-02T14:36:21Z for an account in the Berlin time zone (UTC – 1) in 2017-01-02T00:00:00. When the API returns this date and time in response to the implementation agreement, the converted date and time will appear in the utc time zone. Thus, the 2017-01-02T00:00:00 Date and start time 2017-01-01T23:00:00 External. All prices proposed by ChemPur and agreed between the parties are understood without the legal VAT in force at the time of billing. The currency and the amount of tax that the agreement must establish. The default is 0.

The dealer settings that overwhelm the default information in the plan. If you omit this setting, the agreement will use the default settings for plan dealers. Distributor preferences include the cost of setting up the agreement, URLs in which the debitor can approve or cancel the agreement, the maximum number of cancelled payment attempts allowed, PayPal remaining balances of the next billing cycle being automatically billed, and action if the initial debitor payment fails. Use the resource/billing-agreements to create, update, view balance for, cancel, reactivate, bill balance for, stop, list bookings and execute agreements.