Costs of payment transfers. Costs of the payment transfers are borne as follows: the NA bears the costs of transfer charged by its bank; the beneficiary bears the costs of transfer charged by its bank; the party causing a repetition of a transfer bears all costs of repeated transfers.
Costs of payment transfers. Costs of the payment transfers are borne as follows:
(a) the Agency and/or the Commission bears the costs of transfer charged by its bank;
(b) the beneficiary bears the costs of transfer charged by its bank;
(c) the party causing a repetition of a transfer bears all costs of repeated transfers.
Costs of payment transfers. Costs of the payment transfers are borne as follows:
Costs of payment transfers. Costs of the payment transfers are borne as follows:
(a) the coordinator bears the costs of transfer charged by its bank;
(b) the partner bears the costs of transfer charged by its bank;
(c) the party causing a repetition of a transfer bears all costs of repeated transfers.
Costs of payment transfers. 17.1 The Cascading Partner bears the cost of transfers charged by its bank.
17.2 The Selected Third Parties bear the cost of transfers charged by their bank.
17.3 The Party causing a repetition of a transfer bears the costs of the repeated transfer.
Costs of payment transfers. Costs of the payment transfers are borne as follows:
(a) the NA bears the costs of transfer charged by its bank;
(b) the coordinator bears the costs of transfer charged by its bank;
(c) the party causing a repetition of a transfer bears all costs of repeated transfers. All payments must be made to the coordinator's bank account as indicated below: Name of bank: Česká spořitelna, a.s. Precise denomination of the account holder: Univerzita Hradec Králové Full account number (including bank codes): 0000000/0800 IBAN code: XX00 0000 0000 0000 0000 0000 SWIFT code: XXXXXXXX Currency: EUR Variable/specific symbol:
I.6.1 Data controller
Costs of payment transfers. 5 xxxx://xx.xxxxxx.xx/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm 6 xxxx://xxx.xxx.xxxxxx.xx/stats/exchange/eurofxref/html/index.en.html Costs of the payment transfers are borne as follows:
(a) the NA bears the costs of transfer charged by its bank;
(b) the coordinator bears the costs of transfer charged by its bank;
(c) the party causing a repetition of a transfer bears all costs of repeated transfers.
Costs of payment transfers. 4.4.1 The Coordinator bears the cost of transfers charged by its bank.
4.4.2 The CPs bear the cost of transfers charged by its bank.
4.4.3 The CP(s) transferring amounts back to the Coordinator in case of 4.3.4 bears all costs of the transfer.
Costs of payment transfers. Costs of the bank transfers are supported as follows:
(a) the PO bears the costs of bank transfers charged by the bank;
(b) the PP bears the costs of bank transfers charged by the bank;
(c) the party causing a repetition of a transfer bears all the costs of repeated transfers.
Costs of payment transfers. Costs of the payment transfers are borne as follows:
(a) the NA bears the costs of transfer charged by its bank;
(b) the coordinator bears the costs of transfer charged by its bank;
(c) the party causing a repetition of a transfer bears all costs of repeated transfers. 6 xxxx://xxx.xxx.xxxxxx.xx/stats/exchange/eurofxref/html/index.en.html All payments must be made to the coordinator's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]7 –DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES
