Common use of PAYMENT ARRANGEMENTS Clause in Contracts

PAYMENT ARRANGEMENTS. 4.1 [For outgoing mobility] 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 - [NA/beneficiary to choose one: the start date of the mobility period / [Not applicable for participants receiving the top-up for fewer opportunities or inclusion support:] upon receipt of confirmation of arrival by the participant] [For incoming mobility] The participant shall receive individual and travel support, if applicable, in a timely manner after the arrival of the participant. The payment shall be made to the participant representing [organisation to choose 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 EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The organisation shall have [For outgoing mobility: 45 / For incoming mobility: 20] calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 4.1 [For outgoing mobility] 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 - [NA/beneficiary Beneficiary to choose one: the start date of the mobility period / [Not applicable for participants receiving the top-up for fewer opportunities or inclusion support:] upon receipt of confirmation of arrival by the participant] [For incoming mobility] The participant shall receive individual and travel support, if applicable, in a timely manner after the arrival of the participant. The payment shall be made to the participant representing [organisation to choose 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 EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The organisation shall have [For outgoing mobility: 45 / For incoming mobility: 20] calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 4.1 [For outgoing mobility] 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 - [NA/beneficiary to choose one: the start date of the mobility period / [Not applicable for participants receiving the top-up for fewer opportunities or inclusion support:] upon receipt of confirmation of arrival by the participant] [For incoming mobility] The participant shall receive individual and travel support, if applicable, in a timely manner after the arrival of the participant. The payment shall be made to the participant representing [organisation to choose 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 EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The organisation shall have [For outgoing mobility: 45 / For incoming mobility: 20] calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 4.1 [For outgoing mobility] 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 - [NA/beneficiary Beneficiary to choose one: the start date of the mobility period / [Not applicable for participants receiving the top-up for fewer opportunities or inclusion support:] upon receipt of confirmation of arrival by the participant] [For incoming mobility] The participant shall receive individual and travel support, if applicable, in a timely manner after the arrival of the participant. The payment shall be made to the participant representing [organisation to choose 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 EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The organisation shall have [For outgoing mobility: 45 / For incoming mobility: 20] calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

PAYMENT ARRANGEMENTS. 4.1 [For outgoing mobility] 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 - [NABNA/beneficiary to choose one: the start date of the mobility period / [Not applicable for participants receiving the top-up for fewer opportunities or inclusion support:] upon receipt of confirmation of arrival by the participant] [For incoming mobility] The participant shall receive individual and travel support, if applicable, in a timely manner after the arrival of the participant. The payment shall be made to the participant representing [organisation to choose 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 EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The organisation shall have [For outgoing mobility: 45 / For incoming mobility: 20] calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.