– PAYMENT PERIODS AND FORMALITIES. Payments under the Contract shall be made in accordance with Article II.4. Payments shall be executed only if the Contractor has fulfilled all his contractual obligations by the date on which the invoice is submitted. Payment requests may not be made if payments for previous periods have not been executed as a result of default or negligence on the part of the Contractor.
– PAYMENT PERIODS AND FORMALITIES. Payment for the services provided in each order form will be made on presentation of an invoice. Payment will only be made if the successful tenderer has fulfilled all contractual obligations on the date on which the invoice is sent. Invoices will be paid by bank transfer and will be sent by email only, to the following address: xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx.
– PAYMENT PERIODS AND FORMALITIES. Payments under the Contract shall be made in accordance with the following provisions:
– PAYMENT PERIODS AND FORMALITIES. I.6.1. Payments shall be made only if the Contractor has properly fulfilled all its contractual obligations related to the relevant payment by the date on which the invoice is submitted.
– PAYMENT PERIODS AND FORMALITIES. Payments under the Contract shall be made in accordance with Article II.4. Payments shall be executed only if the Contractor has fulfilled all his contractual obligations by the date on which the invoice is submitted. Payment requests may not be made if payments for previous periods have not been executed as a result of default or negligence on the part of the Contractor. Monthly payments Requests for payment by the Contractor shall be admissible if accompanied by: • A report of the numbers of classes that were given during the month concerned together with completed timesheets • The relevant corresponding invoice provided the report has been approved by EMSA. EMSA shall have 20 days from receipt of report for approval or rejection the report, and the Contractor shall have 20 days in which to submit additional information or a new report. Within 30 days of the date on which the report is approved by EMSA, a monthly payment corresponding to the amount indicated on the invoice shall be made. For Contractors established in Belgium, the provisions of the Contract constitute a request for VAT exemption No 450, provided the Contractor includes the following statement in his invoice(s): “Exonération de la TVA, article 42, paragraphe 3.3 du code de la TVA” or an equivalent statement in the Dutch or German language. For Contractors established in Italy, the provisions of the Contract constitute a request for VAT exemption, provided the Contractor includes the following statement in his invoice(s): “Operazione non imponibile ai sensi dell’articolo 72, comma 3) paragrafo 3 del D.P.R. n. 633 del 26/10/1972 come modificato da ultimo dal X.X. x. 323 del 20/06/1996 convertito in Xxxxx n. 425 dell’8/8/1996”.
– PAYMENT PERIODS AND FORMALITIES. I.4.1. Payment of the Charges under the Contract shall be made only if the Contractor has fulfilled all its contractual obligations by the date on which the invoice is correctly submitted. Payment requests may not be made if payments for previous periods have not been executed as a result of default or negligence on the part of the Contractor.
– PAYMENT PERIODS AND FORMALITIES. Payments shall be executed only if the Contractor fulfilled all his contractual obligations by the date on which the invoice is being submitted. Payment requests may not be made if payments for previous periods have not been executed as a result of default or negligence on the part of the Contractor.
– PAYMENT PERIODS AND FORMALITIES a. Payments concern staff, travel and daily costs related to the execution of tasks under Xxxxx XXX.
– PAYMENT PERIODS AND FORMALITIES. Payments under the Contract shall be made in accordance with Article 2.4. Payments shall be executed only if the Contractor has fulfilled all his contractual obligations by the date on which the invoice is submitted. Payment requests may not be made if payments for previous periods have not been executed as a result of default or negligence on the part of the Contractor. Payments under the Contract shall be made in accordance with the following provisions: Pre-financing Following signature of the Contract by the last Contracting party, within thirty (30) days of the receipt by the Contracting Authority of: - the relevant invoice, indicating the reference number of the Contract to which it refers a pre-financing payment of 30% of the total amount of Phase I referred to in Article 1.3.1 shall be made. Interim payment Requests for interim payment by the Contractor in accordance with the instructions laid down in Annex A.1 Technical Specifications shall be admissible if accompanied by: - the relevant invoices, indicating the reference number of the Contract to which they refer and - the Technical Setup Report (Deliverable D8), provided the report has been approved by the Contracting Authority. The Contracting Authority shall have twenty (20) days from receipt to approve or reject the report, and the Contractor shall have ten (10) days in which to submit additional information or a new report. Within 30 days from reception of the relevant invoices and of the date on which the report is approved by the Contracting Authority, an interim payment equal to 70% of the total amount of Phase I referred to in Article 1.3.1 shall be made. Payment of the balance The request for payment of the balance by the Contractor in accordance with the instructions laid down in Annex I shall be admissible if accompanied by: - the relevant invoices, indicating the reference number of the Contract to which they refer and - Deliverables D10A (Data set, codebook, basic frequency tables and short report), D10B (Final Comparative Report), D10C (Executive Summary) and D10D (Syntax files related to the analysis) in accordance with the instructions laid down in Annex A.1 Technical Specifications, provided the deliverables above have been approved by the Contracting Authority. The Contracting Authority shall have forty-five (45) days from receipt to approve or reject the deliverables, and the Contractor shall have ten (10) days in which to submit additional information or new deliverables.
– PAYMENT PERIODS AND FORMALITIES. Payments under the Contract shall be made in accordance with Article II.4.
