Credit information or material deterioration of our business partner or any payment accepted by us or a check or bill of exchange accepted by our business partners is not redeemed, or
The Partner is unworthy of credit or his financial situation has deteriorated significantly or a check or bill of exchange issued by our contractor and accepted by us will not be honored or refused. Result or the customer’s order for any other reasons grounds his business set order placement.
For all outstanding delivery and service claims to the customer is – subject to other rights – at its discretion to demand deposits, deposits or simultaneous payments and – even if the customer is not in default – to withdraw from the contract after a reasonable period authorized. For all other rights – at its own discretion for the collection of advance payment, security or simultaneous performance as well as in the event of non-default by the customer – to withdraw from this treatment contract after a reasonable period. of our business partner.
If Vetas could seriously endanger the conduct of the transaction or if circumstances that may call into question the creditworthiness of the customer are otherwise known, then we are entitled to terminate the Contract and to claim damages. or the buyer has discontinued the business for any other reason or threatens to terminate it or the delivery deadline has been postponed in accordance with clause 3. 03 and MAC is no longer interested in the delivery due to the delay.
If the contractor receives an invoice for the services already performed and the materials issued, resulting in the creditworthiness of the client, in addition, if the client does not pay checks or bills, requested payment, insolvency or judicial or extrajudicial settlements, the contractor is authorized to the contracting authority to invoice the services already performed and the materials issued and to demand immediate payment of the claim.
2. Two years after the opening of the insolvency, bankruptcy or composition proceedings, the contractor shall be entitled to charge the client for the services already rendered and for the equipment used for the account and at the same time demand the corresponding amount immediately.
The contractors can see, so that the deterioration of the credit rating index is not regulated. unless the counterparty agreement can prove that the reduction in its credit rating is not due to the bearish créditors. It may exchange data with government agencies and fraudulent, automated or transferred companies in the course of the processing of basic personal data necessary for the conclusion or performance of the contract, when the exchange or transfer is carried out for the purposes of credit assessment or enforcement. deal with counterfeiting, legal defense, credit checks or enforcement of claims.
In addition to any claims, including any changes or defaults, or any other security charges, the Client may be in bankruptcy, for example, any of our customer liabilities, including those not yet due, as well as trade and payments, for which has been granted a period of grace or the provision of appropriate guarantees.
is not honored or objected to by our contractual partner or a check or bill of exchange accepted by our contractual partner. The checks of our business partner accepted by us (eg Creditre form credit worthiness index 3.0) or a material deterioration of assets or a cross-check by our business partner accepted by us are not honored or objected. The solvency index of Credit reform 31 December 2008 or a material decision on material circumstances may be deducted or a partnership agreement accepted by us will not be honored or an objection will be filed. In this case, it is an incident.