English to Polish Bus/Financial Finance (general)

w umowie zawartej pomiędzy agentem a organizatorem turystyki

APPLICATION OF THE PAYMENTS ON ACCOUNT

Payments on account must be applied by the TOUR OPERATOR against XXXXX'S invoices by means of a detailed reconciliation, within a period not longer than 30 days.

If this detailed reconciliation is not received timely, XXXXXX will send a proposal to the TOUR OPERATOR in order to apply the payment to the oldest invoices, outstanding. If within a week, XXXXXX does not receive a confirmation from the TOUR OPERATOR, it will be understood that the TOUR OPERATOR is in agreement with the XXXXXX’S proposal, and the application will be made.

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