[Fiware-administrative] RV: FP7 project 285248 FI-WARE - Payment processing for reporting period P1

[JAVIER DE PEDRO SANCHEZ]

Dear all,

The Commission has started the processing of the payment and it is based on the financial statement (“FORM-Cs”) attached to this e-mail.

The Grant Agreement requires the sending of original and signed Form Cs, to execute the payment. You will find PDF copies of the forms Cs attached to this email.

Please print, stamp and sign two originals FORM-C of your company and send them together with any required CFS and with the signed original self-declaration which you already have uploaded in NEF by courier to the following address:

Sr. Javier de Pedro Sánchez
Distrito Telefónica
c/ Ronda de la Comunicación s/n
Edificio Oeste, Planta 1
28050 Madrid
Spain

If you need to attach my phone number, please use: +34.91.483.2644

The payment execution by Commission to Coordinator can only take place as soon as the originals are duly received by the Commission from Coordinator.

Any original missing will result in the associated costs to be temporarily rejected from the payment calculation (until the processing of the next period). In order to enable the Commission to execute the payment as quickly as possible, we kindly ask you to send the signed forms Cs within 7 working days.

BR
      Javier.


________________________________

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