Common use of PAYMENT ARRANGEMENTS Clause in Contracts

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 30 calendar days after the signature of the agreement by both parties. 5.2 The submission of the participant report via the online EU Survey tool shall be considered as the participant’s request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period The payment shall be made to the participant representing between 70% and 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 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 / upon receipt of confirmation of arrival by the participant. The payment shall be made to the participant representing 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation´s timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under Article 4.1 is lower than 100% of the financial support, the submission of the participant report via the online EU Survey tool shall be considered as the participant’s participant´s request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing %80 of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment 4.1 The participant shall be receive individual and travel support in a timely manner. Within 30 calendar days following the signing of the contract by both parties and at the latest on the end of the mobility period, a payment of 100 % of the amount specified in Article 3 is made to the participant. In case the participant no did not provide the supporting documents in time, according to the funding organisation's timeline, a later than 30 calendar days after the signature payment of the agreement by both partiespre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 20 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than 30 calendar days after the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival by the participant. The payment shall be made to the participant total of the amount specified in Article 3 minus EUR 100 / EUR 150 for mobility with green travel. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey EUSurvey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing 70 % of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre- financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 “Not applicable” 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period The payment shall be made to the participant representing between 70% and 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period upon receipt of confirmation of arrival by the participant. The payment shall be made to the participant representing 70 % the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation’s timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The submission of the participant report via the online EU Survey tool shall be considered as the participant’s request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period / upon receipt of confirmation of arrival by the participant. The payment shall be made to the participant representing [80%] of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 4.2 The submission of the participant report via the online EU Survey EUSurvey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period upon receipt of confirmation of arrival by the participant The payment shall be made to the participant representing 70% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation institution shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment 5.1. A pre-payment shall be made to the participant no later than 30 calendar days after upon receipt of confirmation of arrival by the signature Participant] The pre-payment shall represent ­­­­­­­the 80% of the agreement by both partiesamount specified in Article 3. In case the Participant did not provide the supporting documents in time, according to the funding organisation's deadline, a later payment of the pre-payment can be accepted on exceptional circumstances and based on justified reasons. 5.2 The 5.2. If the payment under article 5.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s Participant's request for payment of the balance of the financial support. The organisation shall have 45 calendar days (for outgoing mobility) and 20 days (for income mobility) to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period The payment shall be made to the participant representing between 70 % and 100 % of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation’s timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The If the payment under article 5.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre- financing payment shall be made to the participant representing 70 % of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the prefinancing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility period The payment shall be made to the participant representing 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey EUSurvey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre- financing payment shall be made to the participant representing %80 of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment 4.1 A pre-payment shall be made to the participant no later than within 30 calendar days after from the signature start date of the agreement mobility period upon receipt of confirmation of arrival by both partiesthe Participant. The pre-payment shall represent ­­­­­ 80% of the amount specified in Article 3. In case the Participant did not provide the supporting documents in time, according to the funding organisation's deadline, a later payment of the pre-payment can be accepted on exceptional circumstances and based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s Participant's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing 75 % of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 4.1 Payment shall be made to the participant no later than (whichever comes first): - 30 calendar days after the signature of the agreement by both partiesparties - the start date of the mobility The payment shall be made to the participant representing 70 % of the amount specified in Article 3 broken down to 4 months. In case the participant did not provide the supporting documents in time, according to the funding organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 5.1 Payment shall be made to the participant no later than 4.1 Within 30 calendar days after following the signature of the agreement by both partiesparties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing payment shall be made to the participant representing 70 % of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the prefinancing can be exceptionally accepted, based on justified reasons. 5.2 The 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the participant final report via the online EU Survey tool shall be considered as the participant’s 's request for payment of the balance of the financial support. The organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.