avregnes

08:38 Sep 18, 2008 

Not only the syntax that is off... I would also ask as the potentially "missing" word makes up the meaning of the sentence:o)

08:27 Sep 18, 2008 

But if the importer fails in his obligation to make sure the goods are made available to be delivered to the customer by the agent, then of course the customer should not pay for them. The way I interpret it, this "insuffient payment/settlement" should then be deducted from the customer's invoice (presumably in the form of a credit note). But I'm relieved that you also reacted to the syntax here, which is causing the problem. That at least gives me enough grounds to take it up with the client.

08:13 Sep 18, 2008 

Is this related to a B2B or B2C transaction? It iseems in favor of the supplier, but that is rarely the case in B2C cases... :o)

08:09 Sep 18, 2008 

It sounds like a procedure for a distributor, i.e. someone between the importer and the customer. In 'avregnes ... importøren', there should probably be a preposition - avregnes ... MOT importøren. A typical term for avregning is settlement.