Common use of PAYMENT ARRANGEMENTS Clause in Contracts

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.

Appears in 13 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 Within 30 calendar days following the signature of the agreement by both parties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing shall be made to the participant representing 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 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 participant final report via the online EU survey EUSurvey tool shall be considered as the participant's request for payment of the balance of the financial support. The institution organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

Appears in 8 contracts

Sources: Participant Grant Agreement, Participant Grant Agreement, Participant Grant Agreement

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.

Appears in 3 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 A pre-financing payment payment, representing 90% (80% in case of graduate traineeship) of the amount specified in Article 3 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%] beneficiary (in case of the amount specified in Article 3 [NA may add: per semester]graduate traineeship). 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 100100 % 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.

Appears in 3 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

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.

Appears in 3 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first):  Within 30 calendar days after following the signature of the agreement by both parties parties, and/or upon receipt of the completed confirmation of arrival and confirmed learning agreement (and previous documents as outlined) by the beneficiary  The start date of the mobility period [optional: or upon receipt of confirmation of arrival by the beneficiary] representing [between 7080% and 100%] of the amount specified in Article 3 [NA may add: per semester]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.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first): ) in accordance with the Calendar for the payment of financial support for Erasmus+ mobility valid at UMB: 30 calendar days after the signature of the agreement by both the last of the parties the start date of the mobility period [optional: or upon receipt in the amount of confirmation of arrival by the beneficiary] representing [between 70100% and 100%] of the amount specified in Article 3 [NA may add: per semester]3. In case the participant did not provide the supporting documents in time, according to the sending institution's timelinecalendar for the payment of financial support for Erasmus+, 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.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

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 HEI 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.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 Within 30 calendar days following the signature of the agreement by both parties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing shall be made to the participant representing 100% of the amount specified in Article 3. In case the participant did not provide the supporting documents in time, according to the sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 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 participant final report via the online EU survey EU-Survey tool shall be considered as the participant's request for payment of the balance of the financial support. The institution organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

Appears in 2 contracts

Sources: Grant Agreement, Participant Grant Agreement

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] beneficiary representing [between 70% and 100%% (exceptional case)] 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.

Appears in 1 contract

Sources: Grant Agreement

PAYMENT ARRANGEMENTS. 4.1 Within 30 calendar days following the signature of the agreement by both parties or upon receipt of confirmation of arrival, and no later than the start date of the mobility period, a pre-financing 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 sending organisation's timeline, a later payment of the pre-financing can be exceptionally accepted, based on justified reasons. 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 participant final report via the online EU survey Survey tool shall be considered as the participant's request for payment of the balance of the financial support. The institution organisation shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

Appears in 1 contract

Sources: Participant Grant Agreement

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 3. [NA may addoptional: per semester]. ] In case the participant did not provide the supporting documents in time, according to the sending institution's institution 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.

Appears in 1 contract

Sources: Grant Agreement