For each payment, the consultant shall send the contracting authority four copies of a written request for payment together with itemized statements, accompanied by receipts, invoices, vouchers and other appropriate supporting materials, of the amounts payable for each month or period.
Strokovnjak za vsako plačilo pošlje naročniku štiri izvode pisnega zahtevka za plačilo s pregledom razčlenjenim po postavkah in priloženimi potrdili o prejemu, računi, temeljnicami in drugimi ustreznimi dokumenti v zvezi z zneski, ki jih je treba plačati za vsak mesec ali obdobje.