The partner will present a payment request of the balance within the deadline established in article 4.2 of the Delegation Agreement.
The payment request will include.
- the partner’s identification
- the amount in euro
- the date
Where at least one essential element is missing, the payment request shall be rejected.
There is no specific format for the payment request so the partner can use its own format, at the conditions that the information listed above are included in the document.
Any error detected in the payment request will trigger the rejection of the Request.
The payment request shall be accompanied by all the other element that compose the Final Report