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

[JAVIER DE PEDRO SANCHEZ]

Dear all.
Please, second reminder.
I kindly ask you to send me urgently your signed FORM-C (& CFS if it is on NEF) if your company is in red colour.

[cid:image001.png at 01CDB5E5.269A0A20]

BR
Javier.


De: JAVIER DE PEDRO SANCHEZ
Enviado el: jueves, 25 de octubre de 2012 14:34
Para: fiware-administrative at lists.fi-ware.eu
CC: subsidies at tid.es
Asunto: RE: [Subsidies] FP7 project 285248 FI-WARE - Payment processing for reporting period P1

Dear all.
I have to send a complete set of signed FORM-C to Commission.

Red color means that I haven’t received its signed FORM-C (& CFS if it is on NEF) on paper version yet.

#

Signed FORM-C P1

1

TID

2

SAP

3

IBM-IL

4

IBM-CH

5a

THALES TCS

5b

THALES TS

5c

THALES TAS

5d

THALES TRT-FR

5e

THALES TRT-UK

6

TI

7

FT

8

NSN-G

9

NSN-H

10

NSN-FI

11

DT

12a

TECHNICOLOR TRDF

12b

TECHNICOLOR TRDFP

13

EAB

14

ATOS

15

ENG

16

ALU-I

17

ALU-D

18

SIEMENS

19

INTEL

20

NEC

21

FRAUNHOFER

22a

INRIA

22b

INRIA UHP

22c

INRIA UNS

23

UPM

24

UDE

25

UNIROMA

26

UNIS


There is no payment from Commission if the set is not complete.

Please, send them urgently.

BR
      Javier.



De: JAVIER DE PEDRO SANCHEZ
Enviado el: martes, 16 de octubre de 2012 12:14
Para: 'fiware-administrative at lists.fi-ware.eu'
CC: subsidies at tid.es<mailto:subsidies at tid.es>
Asunto: RV: FP7 project 285248 FI-WARE - Payment processing for reporting period P1

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 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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