2.3.1.1. Первый платеж - аванс в ра

2.3.1.1. Первый платеж - аванс в размере 90% стоимости лифтового и эскалаторного оборудования, что составляет 450 090,00 (четыреста пятьдесят тысяч девяносто) Евро, Покупатель оплачивает в течение 10 (десяти) рабочих дней с даты получения счета на оплату, предоставленного Поставщиком в течение 3 (трех) рабочих дней со дня подписания Сторонами настоящего Договора.
счет на оплату

Результаты (английский) 1:

2.3.1.1. The first payment-advance payment of 90% of the cost of elevator and escalator equipment that is 90.00 450 (four hundred and fifty thousand ninety) euros, buyer pays within 10 (ten) working days from the date of receipt of the invoice provided by the Supplier within 3 (three) working days from the date of signing by the parties of this agreement.invoice for payment

Результаты (английский) 2:

2.3.1.1. The first payment - an advance of 90% of the cost of the elevator and escalator equipment that is 450 090.00 (four hundred and fifty thousand and ninety) Euros, the buyer pays within 10 (ten) business days from the date of receipt of the invoice provided by the Supplier within 3 (three) business days from the date of signing by the Parties to this Treaty.
bill

Результаты (английский) 3:

2.3.1.1. the first payment is an advance of 90% of the value of the lift and эскалаторного equipment that is 450 090,00 (four hundred and fifty thousand ninety) euro, buyer pays within 10 (ten) working days from the date of receipt of the invoices to be paid by the supplier within 3 (three) working days from the date of signing by the parties of this agreement.bill for payment