PAYMENTS AND SUPPORTING DOCUMENTS. The Beneficiary must make the following payments to the Partner: • one pre-financing of 70% upon signature of this agreement and upon presentation of a request for payment (where the number of CUP I85F21004040005 will be indicated); • one payment of the balance, on the basis of the request for payment (where the number of CUP I85F21004040005 will be indicated) of the balance referred to in Article I.4.4 of the Grant Agreement. This request of the balance must be accompanied by the following documents:
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