PAYMENT ARRANGEMENTS. 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first): 30 calendar days after the signature of the agreement by both parties the start date of the mobility period [optional: or upon receipt of confirmation of arrival by the beneficiary] representing [between 70% and 100%] of the amount specified in Article 3 [NA may add: per semester]. In case the participant did not provide the supporting documents in time, according to the sending institution's timeline, a later payment of the pre-financing can be exceptionally accepted.
PAYMENT ARRANGEMENTS. 4.1 The participant shall receive individual and travel support in a timely manner. [NA/institution to complete with specific provisions on pre-financing payment(s), including deadlines and amounts.]
PAYMENT ARRANGEMENTS. 4.1 Within 30 calendar days following the signature of the agreement by both parties, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing 100% of the amount specified in Article 3.
PAYMENT ARRANGEMENTS. I.4.1 Pre-financing: Within 45 days of the date when the last of the two parties signs the agreement, a pre-financing payment of EUR […] shall be made to the beneficiary, representing [75/40] % of the amount specified in Article I.3.3.
PAYMENT ARRANGEMENTS. 4.1 The participant shall receive individual and travel support in a timely manner. Individual support shall be transferred to the participant after his arrival to Slovakia and after a new account has been established for him in a Slovak bank. The participant can purchase an individual travel document, and, after his arrival at the host institution, the payment of the travel costs shall be transferred to his Slovak bank account.
PAYMENT ARRANGEMENTS. 4.1 The participant shall receive individual and travel support in a timely manner. Individual support including the grant for travel costs will be paid in cash upon their arrival at the Institution, after fulfilling all the terms stipulated in the agreement and after submission of relevant documents (Erasmus+ application for International Credit Mobility, Nomination Letter, Mobility Agreement). The participant shall submit the travel documents well in advance (at least 30 days before the intended departure).
PAYMENT ARRANGEMENTS. If the Distributor is required to indemnify the Trader under section 46A of the Consumer Guarantees Act 1993, the Distributor must promptly pay the Trader the amounts due under that Act.
PAYMENT ARRANGEMENTS. 4.1 The participant shall receive individual and travel support in a timely manner. Within 30 calendar days following the signature of the agreement by both parties, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing 100% of the financial support from Erasmus+ EU funds specified in Article 3.
PAYMENT ARRANGEMENTS. (a) Following an agreement or determination that a Sustained Planned Disruption has occurred during an SPD Period, Network Rail and the Train Operator shall (if they have not already done so) commence negotiations in respect of the RoU Liability compensation to be paid by one party to the other in respect of the Restrictions of Use during the relevant SPD Period and, subject to paragraph 10, shall continue such negotiations in good faith until they are concluded.
PAYMENT ARRANGEMENTS. The Customer must pay for Company service within 30 days of the date of the Company’s invoice.
