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. 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.
4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the online EU survey shall be considered as the participant's request for payment of the balance of the financial support. The 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. 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 or upon receipt of confirmation of arrival, a pre-financing payment shall be made to the participant representing [between 50% 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.
4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the on-line EU survey shall be considered as the participant's request for payment of the balance of the financial support. The 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. 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. [NA/institution to complete with specific provisions on pre-financing payment(s), including deadlines and amounts.]
4.2 [If the pre-financing payment(s) do(es) not cover the total of the grant: [The submission of the online EU survey shall be considered as the participant's request for payment of the outstanding balance. The institution shall pay the remaining amount within 20 calendar days of the submission of the online EU survey, or issue a recovery order in case a reimbursement is due.]
4.3 [If the participant receives a financial support other than Erasmus+ EU funds: institution to complete with the applicable payment arrangements]
PAYMENT ARRANGEMENTS. 4.1 The participant shall receive individual and travel support in a timely manner. [If options 1 or 3 in Article 3.1 have been selected , NA/institution to complete with specific provisions on pre-financing payment(s), including deadlines and amounts.]
4.2 [If options 1 or 3 in Article 3.1 have been selected and the pre-financing payment(s) do(es) not cover the total of the grant: [The submission of the online EU survey shall be considered as the participant's request for payment of the outstanding balance. The institution shall pay the remaining amount within 45 calendar days of the submission of the online EU survey, or issue a recovery order in case a reimbursement is due.]
4.3 [If the participant receives a financial support other than Erasmus+ EU funds: institution to complete with the applicable payment arrangements.]
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.
4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the online EU survey shall be considered as the participant's request for payment of the balance of the financial support. The 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. 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 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 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.
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 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. 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).
4.2 The participant must provide a proof of the actual date of the start and end of the mobility upon the Certificate of Attendance provided by the receiving institution; otherwise he is not eligible for financial support and the institution can request the reimbursement. Certificate of Attendance issued by the receiving institution on the letterhead of the receiving institution with original signature of the contact person listed in the "Mobility Agreement" and a stamp is a proof of the actual date of the start and end of mobility. The Certificate must include full name of the participant, name of the receiving institution (its faculty and department institute), name of contact person, his/her position, contact details and the exact dates of the mobility start and end..
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 [XXXXXXX] shall be made to the beneficiary, representing 75% of the amount specified in Article I.3.3.
