PAYMENTS AND PAYMENT ARRANGEMENTS Sample Clauses

PAYMENTS AND PAYMENT ARRANGEMENTS. 21.1 Payments to be made The following payments will be made to the coordinator: - one pre-financing payment; - one payment of the balance, on the basis of the request for payment of the balance (see Article 20).
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PAYMENTS AND PAYMENT ARRANGEMENTS. [Please complete this section with a description of the payment arrangements you intend to put in place, such as advance payments, refunds for tickets, etc.] [Please complete with the detailed description of the payment arrangements of the financial support (dates, amounts and currency of each payment to be specified)]
PAYMENTS AND PAYMENT ARRANGEMENTS. 21.1 Payments to be made The following payments will be made to the beneficiary: - one pre-financing payment; - one payment of the balance, on the basis of the request for payment of the balance (see Article 20).
PAYMENTS AND PAYMENT ARRANGEMENTS. I.5.1 Payments to be made The Agency must make the following payments to the beneficiary: - one pre-financing payment - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
PAYMENTS AND PAYMENT ARRANGEMENTS. 12.1 Payments to be made The following payments will be made to the coordinator: - a pre-financing payment; - [OPTION for actions with several RPs and interim payments: one or more interim payments, on the basis of the request(s) for interim payment (see Article 11), and] - one payment of the balance, on the basis of the request for payment of the balance (see Article 11).
PAYMENTS AND PAYMENT ARRANGEMENTS. 5.1 Payments to be made Frontex must make the following payments to the beneficiary: - one pre-financing payment, if requested by the Beneficiary and approved by Frontex as stated in Article 5.2; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article 4.2.
PAYMENTS AND PAYMENT ARRANGEMENTS. 17.1 Payments to be made The following payments will be made to the partner: - one pre-financing payment; - one or more interim payments, on the basis of the request(s) for interim payment (see Article 16), and - one payment of the balance, on the basis of the request for payment of the balance (see Article 16).
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PAYMENTS AND PAYMENT ARRANGEMENTS. 17.1 Payments to be made The following payments will be made to the KIC LE: - one pre-financing payment; - one payment of the balance, on the basis of the request for payment of the balance (see Article 16).
PAYMENTS AND PAYMENT ARRANGEMENTS. 5.1 Payments to be made The Commission must make the following payments to the partner: - one pre-financing payment; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article 4.4.
PAYMENTS AND PAYMENT ARRANGEMENTS. 8.1.1 Payments of the Grant under these terms and conditions consist of (i) pre-payments each time after receipt and approval by EhvEng of the intermediate financial and technical reports (“Pre-Payments”), which may cover one, two, three or four calendar quarters and (ii) one final payment after finalisation of the Project and receipt and approval of the final financial and technical report, as described in Article 6.4.h (“Final Payment”). Financial reports for Pre- Payments, declaring cost made during one, two, three or four calendar quarters, as the case may be, can be issued to EhvEng at any time, regardless the period with regard to which cost are declared. However, the Project Partners are aware that, in accordance with Article 3.5 of the general terms and conditions, as set out in Exhibit 1, cost that are included in any financial report requesting Pre-Payments, can only be declared by EhvEng with Regiofonds Brainport B.V. in one of the following time windows: between 1 January and 15 February, between 1 April in 15 May, between 1 July and 15 August and between 1 October and 15 November. In view of this it is understood by the Parties that EhvEng will take its best effort to review and process financial reports received from the Project partners within two weeks upon receipt, before forwarding such financial reports, together with a total cost declaration by EhvEng, to Regiofonds Brainport B.V.. The final financial report and technical report must be issued within three months after the end of the Project.
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