Call for Disbursement (Direct Payment Procedure) Annex 5 (Recipient/Project Executing Agency) (Place) (Date) (Address) (Town) (Country) Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH Dag-Hammarskjöld-Weg 1-5 D-65726 Eschborn GermanyCall for Disbursement • July 8th, 2016
The attached invoice for supplies and services is due for payment. We request, therefore, the transfer of Euro (currency) ................ to the credit of
Call for Disbursement (Advance Payment Procedure) Annex 5 (Recipient / Project Executing Agency) (Place) (Date) (Address) (Town) (Country) Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH Dag-Hammarskjöld-Weg 1-5 65726 Eschborn GermanyCall for Disbursement • July 8th, 2016
In accordance with the attached statement of account*, we request the transfer of Euro (currency) .................. to the following special bank account as set out in the Agreement:
